Timeless Entertainment Ltd in Newport Pagnell, MK16 9AL

Description

Data updated on: 01-11-2023

Timeless Entertainment Ltd can be contacted at Newport Pagnell at 50 Priory Street. You can look up the company by its zip code - MK16 9AL. The enterprise has been in business on the UK market for 10 years. This company is registered under the number 09191174 and their status at the time is active. The firm's SIC code is 93290 meaning Other amusement and recreation activities n.e.c.. Its latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-08-28.

Considering this specific company's growing number of employees, it was vital to acquire more executives: Sam K. and Richard W. who have been working as a team since 2014-08-28 to fulfil their statutory duties for the following limited company.

Executives who control the firm include: Richard W. owns 1/2 or less of company shares. Sam K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	54	-1 572	-28 202

Balance Sheet
Current Assets	8 590	36 864	13 492	10 968	20 716	11 346	26 884	11 115	6 927
Net Assets Liabilities			-28 202	-37 487	-20 869	-18 675	-19 933	-7 953	-892
Cash Bank In Hand	7 123	27 504
Debtors	1 467	9 360
Net Assets Liabilities Including Pension Asset Liability	54	-1 572	-28 202
Tangible Fixed Assets	17 114	80 009

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	52	-1 574
Shareholder Funds	54	-1 572	-28 202

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-19 245	-15 950	-6 530	-11 320	-1 045
Average Number Employees During Period					2	2	2	2	2
Creditors			119 167	151 051	119 777	106 452	130 149	101 643	96 770
Fixed Assets	17 114	80 009	72 350	101 011	96 199	91 127	88 601	92 538	89 996
Net Current Assets Liabilities	-17 060	-81 581	-100 552	-138 498	-97 823	-93 852	-102 004	-89 171	-89 843
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 360	5 123	1 585	1 237	1 254	1 261	1 357
Total Assets Less Current Liabilities	54	-1 572	-28 202	-37 487	-1 624	-2 725	-13 403	3 367	153
Creditors Due Within One Year	25 650	118 445	119 167
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	20 097	80 613
Tangible Fixed Assets Cost Or Valuation	20 097	97 104
Tangible Fixed Assets Depreciation	2 983	17 095
Tangible Fixed Assets Depreciation Charged In Period	2 983	15 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		902
Tangible Fixed Assets Disposals		3 606

Company staff

Sam K.

Role: Director

Appointed: 28 August 2014

Latest update: 1 January 2024

Richard W.

Role: Director

Appointed: 28 August 2014

Latest update: 1 January 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sam K.

Notified on 6 April 2016

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	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 May 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 March 2017
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
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

Timeless Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam K.

Richard W.

People with significant control

Richard W.

Sam K.

Accounts Documents

Company filings

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