Unit One Entertainment LLP in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

Unit One Entertainment LLP began its business in the year 2005 as a Limited Liability Partnership under the following Company Registration No.: OC312496. This firm has been active for nineteen years and the present status is active. The firm's headquarters is situated in Manchester at 1a Davyhulme Circle. Anyone could also find this business by its post code, M41 0ST. Its most recent annual accounts provide detailed information about the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-07-08.

Executives who have control over the firm are as follows: Jemma H. has 1/2 or less of voting rights. Jonathan H. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 119	26 625	12 906
Current Assets	249 381	289 568	276 285
Debtors	244 262	262 943	263 379
Other Debtors	211 926	226 106	263 379
Property Plant Equipment	86 783	85 578	84 675

Other Financial Data
Average Number Employees During Period		1	1
Accumulated Depreciation Impairment Property Plant Equipment	41 424	42 629	43 532
Administrative Expenses	57 914	63 889	29 863
Bank Borrowings Overdrafts	455	2 150	50 000
Cost Sales	551 207	518 915	35 117
Creditors	131 155	170 817	50 000
Depreciation Expense Property Plant Equipment	670	1 205	903
Fixed Assets	102 582	101 377	100 474
Gross Profit Loss	92 988	62 503	3 756
Increase From Depreciation Charge For Year Property Plant Equipment		1 205	903
Intangible Assets	15 799	15 799	15 799
Intangible Assets Gross Cost	15 799	15 799
Net Current Assets Liabilities	118 226	118 751	164 422
Operating Profit Loss	35 074	-1 386	-26 107
Other Creditors	117 125	145 272	97 700
Other Interest Receivable Similar Income Finance Income	12	26	86
Other Taxation Social Security Payable	13 574	21 137	12 780
Profit Loss	35 086	-1 360	-26 021
Property Plant Equipment Gross Cost	128 207	128 207
Total Assets Less Current Liabilities		220 128	264 896
Trade Creditors Trade Payables	1	2 258	30
Trade Debtors Trade Receivables	32 336	36 837
Turnover Revenue	644 195	581 418	38 873

Company staff

Jemma H.

Role: LLP Designated Member

Appointed: 28 November 2018

Latest update: 7 April 2024

Jonathan H.

Role: LLP Designated Member

Appointed: 31 March 2005

Latest update: 7 April 2024

People with significant control

Jemma H.

Notified on 28 November 2018

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Jonathan H.

Notified on 1 July 2016

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Steven S.

Notified on 1 July 2016

Ceased on 28 November 2018

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Unit One Entertainment LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma H.

Jonathan H.

Steven S.

People with significant control

Jemma H.

Jonathan H.

Steven S.

Accounts Documents

Company filings

Filing category

Search other companies

Company Age

Closest companies