Tony Entertainment & Management Ltd in Ormskirk, L39 2AY

Description

Data updated on: 01-11-2023

Tony Entertainment & Management began its operations in the year 2015 as a Private Limited Company under the ID 09609023. This particular firm has operated for nine years and the present status is active. The firm's head office is registered in Ormskirk at Suite 15 Suite 15, 1 Hattersley House. Anyone could also locate the company using its post code : L39 2AY. The enterprise's registered with SIC code 90030, that means Artistic creation. Tuesday 31st May 2022 is the last time when the accounts were filed.

Daniel B. is the firm's only director, that was chosen to lead the company four years ago. The following company had been directed by Daniel M. until October 2020. As a follow-up another director, including Daniel B. gave up the position on 2nd February 2020.

Daniel B. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-470

Balance Sheet
Current Assets	48 252	269 395	622 845	608 592	696 957	851 666	860 598
Net Assets Liabilities		14 130	-256 719	-365 769	-456 693	-732 261	-672 030
Cash Bank In Hand	4 077
Debtors	44 175
Net Assets Liabilities Including Pension Asset Liability	-470
Tangible Fixed Assets	355

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-471
Shareholder Funds	-470

Other Financial Data
Advances Credits Directors	627	28 266
Advances Credits Made In Period Directors		29 139
Advances Credits Repaid In Period Directors		1 500
Amount Specific Advance Or Credit Directors	628	28 267	52 748	74 349		33 810	84 565
Amount Specific Advance Or Credit Made In Period Directors		29 139	37 153	38 670	1 791	33 810	50 755
Amount Specific Advance Or Credit Repaid In Period Directors		1 500	12 672	17 069	1 040
Average Number Employees During Period		3	8	7	5	4	13
Creditors		59 979	255 588	271 082	603 091	898 562	362 122
Fixed Assets		4 320	28 260	21 592	18 226	14 511	13 990
Net Current Assets Liabilities	9 163	69 789	-29 391	-116 279	128 172	151 790	-323 898
Total Assets Less Current Liabilities	9 518	74 109	-1 131	-94 687	146 398	166 301	-309 908
Accruals Deferred Income After One Year	9 988
Creditors Due After One Year	9 988
Creditors Due Within One Year	39 089
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	532
Tangible Fixed Assets Cost Or Valuation	532
Tangible Fixed Assets Depreciation	177
Tangible Fixed Assets Depreciation Charged In Period	177
Value Shares Allotted	1

Company staff

Daniel B.

Role: Director

Appointed: 01 September 2020

Latest update: 29 January 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	27 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 January 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Tony Entertainment & Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Daniel M.

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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