Sophisticate Entertainments Limited in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

The company called Sophisticate Entertainments was founded on 2015-11-26 as a Private Limited Company. The company's head office may be found at Coventry on Holt Court 2nd Floor, 16 Warwick Row. When you have to reach the company by post, its area code is CV1 1EJ. The company reg. no. for Sophisticate Entertainments Limited is 09889770. The company's classified under the NACE and SIC code 90020 and has the NACE code: Support activities to performing arts. The business latest filed accounts documents cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Friday 25th November 2022.

Sophie A. is the following company's single managing director, that was chosen to lead the company on 2015-11-26. The company had been managed by Kate E. up until 2020.

Sophie A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 034	5 488	3 817	2 914	5 081	4 058	5 437
Current Assets				2 914	7 665	7 750	8 805
Debtors					2 584	3 692	3 368
Net Assets Liabilities			171	232	2 644	185	1 340
Property Plant Equipment				750	500	250	408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				250	500	750	1 137
Average Number Employees During Period			2	2	1	1	1
Corporation Tax Recoverable							2 584
Creditors	2 717	3 745	3 646	3 290	5 426	7 767	7 795
Increase From Depreciation Charge For Year Property Plant Equipment				250	250	250	387
Issue Equity Instruments	100
Net Current Assets Liabilities	-683	1 743	171	-376	2 239	-17	1 010
Number Shares Issued Fully Paid		100
Other Creditors	2 717	3 176	3 076	1 902	1 454	3 370	3 929
Other Taxation Social Security Payable		569	570	1 388	3 972	4 397	3 866
Par Value Share		1
Profit Loss	-783	2 426
Property Plant Equipment Gross Cost				1 000	1 000	1 000	1 545
Provisions For Liabilities Balance Sheet Subtotal				142	95	48	78
Total Additions Including From Business Combinations Property Plant Equipment				1 000			545
Total Assets Less Current Liabilities			171	374	2 739	233	1 418
Trade Debtors Trade Receivables					2 584	3 692	784

Company staff

Sophie A.

Role: Director

Appointed: 26 November 2015

Latest update: 3 February 2024

People with significant control

Sophie A.

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

Kate E.

Notified on 30 June 2016

Ceased on 1 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-26
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sophisticate Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie A.

Kate E.

People with significant control

Sophie A.

Kate E.

Accounts Documents

Company filings

Filing category

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