Watch And Learn Entertainment Services Ltd
51 Clarkegrove Road S10 2NH Sheffield
Number: 07395907
Incorporation date: 2010-10-04
Dissolution date: 2018-03-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 07395907 14 years ago, Watch And Learn Entertainment Services Limited had been a private limited company until Tue, 6th Mar 2018 - the time it was dissolved. Its last known office address was 51 Clarkegrove Road, Sheffield.
The business was managed by 1 director: Mark E. who was with it for eight years.
Mark E. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | ||||||
| Net Worth | 20 487 | 61 811 | 38 422 | 19 673 | 16 848 | 15 289 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 28 405 | 27 186 | 51 730 | 20 118 | 17 834 | |
| Current Assets | 28 405 | 27 186 | 51 730 | 20 118 | 17 834 | 15 878 |
| Net Assets Liabilities Including Pension Asset Liability | 20 487 | 20 053 | 38 422 | 19 673 | 16 848 | 15 289 |
| Tangible Fixed Assets | 343 | 1 879 | 1 503 | 1 202 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 20 486 | 20 052 | 38 421 | 19 672 | 16 847 | |
| Shareholder Funds | 20 487 | 61 811 | 38 422 | 19 673 | 16 848 | 15 289 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 7 918 | 18 371 | 13 582 | 1 948 | 2 188 | 1 551 |
| Fixed Assets | 343 | 274 | 1 503 | 1 202 | 962 | |
| Net Current Assets Liabilities | 20 487 | 61 468 | 38 148 | 18 170 | 15 646 | 14 327 |
| Tangible Fixed Assets Cost Or Valuation | 429 | 429 | 2 434 | 2 434 | ||
| Tangible Fixed Assets Depreciation | 86 | 555 | 931 | 1 232 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | 376 | 301 | |||
| Total Assets Less Current Liabilities | 20 487 | 20 053 | 39 857 | 19 673 | 16 848 | 15 289 |
Role: Director
Appointed: 05 October 2010
Latest update: 24 July 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 18 October 2019 |
| Confirmation statement last made up date | 04 October 2016 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 30 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 30 July 2014 |
| Annual Accounts 9 June 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 19 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 19 July 2017 |
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