T.h.entertainment Ltd in Coalville, LE67 3HB

Websites

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www.thespeakersagency.com

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www.thespeakersagency.co.uk

Description

Data updated on: 01-11-2023

Located in 14 Phoenix Park, Coalville LE67 3HB T.h.entertainment Ltd is classified as a Private Limited Company registered under the 04462282 registration number. The firm was founded on 2002-06-17. The listed name transformation from The Speakers Agency to T.h.entertainment Ltd took place on 2004-02-23. This firm's classified under the NACE and SIC code 73120: Media representation services. 30th June 2022 is the last time when the accounts were reported.

There seems to be just one managing director presently running this specific company, namely Holly K. who's been carrying out the director's responsibilities for twenty two years. Since 2006 Frederick H., had been supervising the following company until the resignation on 2023-03-31. In addition a different director, including Sylvia T. gave up the position in 2023.

Holly K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
T.h.entertainment Ltd 2004-02-23
The Speakers Agency Limited 2002-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 645	1 794	3 500	429	8 834	1 942

Balance Sheet
Cash Bank In Hand		116 405	142 205	74 532	55 100	49 363
Current Assets	141 027	151 247	248 982	114 708	62 895	60 622	94 743
Debtors	50 070	34 842	106 777	40 176	7 795	11 259
Tangible Fixed Assets	3 708	2 428	4 478	3 206	2 341	1 290
Net Assets Liabilities Including Pension Asset Liability	2 645	1 794

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 545	1 694	3 400	329	8 734	1 842
Shareholder Funds	2 645	1 794	3 500	429	8 834	1 942

Other Financial Data
Creditors						59 970	86 605
Creditors Due Within One Year		151 881	249 960	117 485	56 402	59 970
Fixed Assets	3 708	2 428				1 290	730
Net Current Assets Liabilities	-1 063	-634	-978	-2 777	6 493	652	8 138
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		379	4 790	582		124
Tangible Fixed Assets Cost Or Valuation	18 538	18 917	21 205	21 787	21 787	21 911
Tangible Fixed Assets Depreciation	14 830	16 489	16 727	18 581	19 446	20 621
Tangible Fixed Assets Depreciation Charged In Period			1 739	1 854	865	1 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 501
Tangible Fixed Assets Disposals			2 502
Total Assets Less Current Liabilities	2 645	1 794	3 500	429	8 834	1 942	8 868
Creditors Due Within One Year Total Current Liabilities	142 090	151 881
Investments Current Assets	90 957	116 405
Tangible Fixed Assets Depreciation Charge For Period		1 659