Special Entertainment Services Limited in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

This firm named Special Entertainment Services was founded on 2010-01-28 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Stockport on Carpenter Court 1 Maple Road, Bramhall. When you want to contact this company by mail, the zip code is SK7 2DH. The office reg. no. for Special Entertainment Services Limited is 07139492. The firm name is Special Entertainment Services Limited. This enterprise's former clients may remember the company also as Escort Of Vienna Company, which was in use up till 2014-08-08. This enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to December 31, 2022 and the latest confirmation statement was released on January 28, 2023.

At present, this specific limited company is guided by a single director: Michaela F., who was designated to this position on 2010-01-28.

Previous company's names
Special Entertainment Services Limited 2014-08-08
Escort Of Vienna Company Limited 2010-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-112 835	7 643	15 390	19 888	2 191	100	100	100	100	100

Balance Sheet
Cash Bank In Hand					100	100	100	100	100	100
Current Assets	27 740	60 793	0	0	1 961
Debtors	27 740	60 793	0	0	1 961
Intangible Fixed Assets	56 000	52 000	48 000	44 000	57 500
Net Assets Liabilities Including Pension Asset Liability	-112 835	7 643	15 390	19 888	2 191	100	100	100	100	100
Other Debtors	27 740	60 793	0	0	1 961
Tangible Fixed Assets	1 222	733	244	678	527
Cash Bank On Hand										100	100	100
Net Assets Liabilities										100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-112 935	7 543	15 290	19 788	2 091
Shareholder Funds	-112 835	7 643	15 390	19 888	2 191	100	100	100	100	100

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	197 797	105 883	33 832	24 790	57 797
Fixed Assets	57 222	52 733	49 222	44 678	58 027
Fixtures Fittings Tools Equipment	1 222	733	244	678	527
Fixtures Fittings Tools Equipment Additions		0	0	753	0
Fixtures Fittings Tools Equipment Cost Or Valuation	1 466	1 466	1 466	2 219	2 219
Fixtures Fittings Tools Equipment Depreciation	244	733	1 222	1 541	1 692
Fixtures Fittings Tools Equipment Depreciation Charge For Period		489	489	1 297	151
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	21 250
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	5 250
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	78 750
Net Current Assets Liabilities	-170 057	-45 090	-33 832	-24 790	-55 836
Other Creditors Due Within One Year				0	31 448
Tangible Fixed Assets Additions		0	0	753	0
Tangible Fixed Assets Cost Or Valuation	1 466	1 466	1 466	2 219	2 219
Tangible Fixed Assets Depreciation	244	733	1 222	1 541	1 692
Tangible Fixed Assets Depreciation Charge For Period		489	489	1 297	151
Taxation Social Security Due Within One Year	125 797	57 883	33 832	24 790	15 599
Total Assets Less Current Liabilities	-112 835	7 643	15 390	19 888	2 191
Trade Creditors Within One Year	72 000	48 000	0	0	10 750
Number Shares Allotted											100	100
Par Value Share											1	1

Company staff

Michaela F.

Role: Director

Appointed: 28 January 2010

Latest update: 2 January 2024

People with significant control

The companies with significant control over this firm include: Darica Markt Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at 1 Maple Road, Bramhall, SK7 2DH, Cheshire and was registered as a PSC under the reg no 05022709.

Darica Markt Ltd.

Address: Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 05022709

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Special Entertainment Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela F.

People with significant control

Darica Markt Ltd.

Accounts Documents

Company filings

Filing category

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