United Entertainment & Media Limited in London, WC1V 6AX

Description

Data updated on: 01-11-2023

Registered with number 06809704 15 years ago, United Entertainment & Media Limited is categorised as a Private Limited Company. The firm's official mailing address is Chancery Station House, 31-33 High Holborn London. The enterprise's declared SIC number is 59200 meaning Sound recording and music publishing activities. The firm's most recent annual accounts cover the period up to December 28, 2022 and the most current annual confirmation statement was released on April 22, 2023.

According to the official data, this specific business is managed by a single managing director: Didier K., who was designated to this position on 2010-02-01. The business had been presided over by Ntuali K. until fourteen years ago. Furthermore a different director, namely Didier K. quit 15 years ago.

Didier K. 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	2011-12-31	2012-12-31	2013-12-30	2014-12-29	2015-12-29	2016-12-29	2017-12-29	2018-12-29
Currency
Net Worth	-15 327	-18 391	-24 084	-28 308	-27 039	-28 409

Balance Sheet
Current Assets	713	207	378	912	550	752	120	6 782
Net Assets Liabilities						28 409	31 597	29 325
Cash Bank In Hand	654	207	3	538	252
Debtors	59	1	375	374	298
Net Assets Liabilities Including Pension Asset Liability	-15 327	-18 391	-24 084	-28 308	-27 039	-28 409
Tangible Fixed Assets	7 961	7 152	5 364	4 149	3 113

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 328	-18 392	-24 085	-28 309	-27 040
Shareholder Funds	-15 327	-18 391	-24 084	-28 308	-27 039	-28 409

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							846	1 842
Creditors						31 495	32 882	36 327
Fixed Assets	7 961	7 152	5 364	4 149	3 113	2 334	1 750	2 062
Net Current Assets Liabilities	-23 288	-25 543	-29 448	-32 457	-30 152	-30 743	32 502	29 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							260
Total Assets Less Current Liabilities	-15 327	-18 391	-24 084	-28 308	-27 039	-28 409	30 752	27 483
Creditors Due Within One Year	24 001	25 750	29 826	33 369	30 702	31 495
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		1 575		168
Tangible Fixed Assets Cost Or Valuation	13 874	15 448	15 449	15 617	15 617
Tangible Fixed Assets Depreciation	5 913	8 296	10 085	11 468	12 504
Tangible Fixed Assets Depreciation Charged In Period		2 384	1 788	1 383	1 036

Company staff

Didier K.

Role: Director

Appointed: 01 February 2010

Latest update: 29 February 2024

People with significant control

Didier K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	28 December 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 June 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	1 September 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-29
Date Approval Accounts	22 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-12-30
End Date For Period Covered By Report	2015-12-29
Date Approval Accounts	28 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2015-12-30
End Date For Period Covered By Report	2016-12-29
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-30
End Date For Period Covered By Report	2017-12-29
Annual Accounts
Start Date For Period Covered By Report	2017-12-30
End Date For Period Covered By Report	2018-12-29
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	28 December 2021
Annual Accounts
Start Date For Period Covered By Report	29 December 2021
End Date For Period Covered By Report	28 December 2022

United Entertainment & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Didier K.

Ntuali K.

Didier K.

People with significant control

Didier K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode