William George Entertainment Limited in London, E2 6GH

Description

Data updated on: 01-11-2023

William George Entertainment is a business with it's headquarters at E2 6GH London at 303 The Pill Box. The company was established in 2011 and is established as reg. no. 07708928. The company has been on the UK market for 13 years now and company state is active. This company's classified under the NACE and SIC code 90020 meaning Support activities to performing arts. The latest filed accounts documents cover the period up to 30th July 2022 and the most recent confirmation statement was submitted on 5th February 2023.

The directors currently officially appointed by this company include: Shaun R. designated to this position on 2016-01-12 and Joanne R. designated to this position in 2011 in July.

Executives with significant control over the firm are: Shaun R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-30	2015-07-30	2015-07-31	2016-07-31
Currency
Net Worth	133	498	314	2 879	2 879	5 238

Balance Sheet
Cash Bank In Hand	7 739		-17 315	-8 494	-8 494	2 558
Current Assets	62 213	9 021	40 188	22 274	22 275	43 163
Debtors	54 474	9 021	40 188	30 768	30 769	40 605
Net Assets Liabilities Including Pension Asset Liability	133	498	314	2 879	2 879	5 238
Tangible Fixed Assets	750	562	421	316	316	237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33	398	214	2 779	2 779	5 138
Shareholder Funds	133	498	314	2 879	2 879	5 238

Other Financial Data
Advances Credits Directors	54 474		35 820	30 768	30 768	551
Advances Credits Made In Period Directors	149 767		66 820		59 884
Advances Credits Repaid In Period Directors	95 293		31 000		64 936
Creditors Due Within One Year	62 830	8 973	40 211	19 648	19 649	38 115
Net Current Assets Liabilities	-617	48	-23	2 626	2 626	5 048
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Provisions For Liabilities Charges		112	84	63	63	47
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000		1 000
Tangible Fixed Assets Depreciation	250	438	579	684	684	763
Tangible Fixed Assets Depreciation Charged In Period		188	141	105		79
Total Assets Less Current Liabilities	133	610	398	2 942	2 942	5 285
Fixed Assets		562	421
Amount Specific Advance Or Credit Directors			35 820

Company staff

Shaun R.

Role: Director

Appointed: 12 January 2016

Latest update: 9 February 2024

Joanne R.

Role: Director

Appointed: 18 July 2011

Latest update: 9 February 2024

People with significant control

Shaun R.

Notified on 4 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 July 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	31 July 2014
End Date For Period Covered By Report	30 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	31 July 2014
End Date For Period Covered By Report	31 July 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

William George Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun R.

Joanne R.

People with significant control

Shaun R.

Joanne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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William George Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun R.

Joanne R.

People with significant control

Shaun R.

Joanne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016