Wilshire Entertainment Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

Registered as 10594620 seven years ago, Wilshire Entertainment Limited was set up as a Private Limited Company. The latest mailing address is Solent House, 107a Alma Road Southampton. This enterprise's classified under the NACE and SIC code 59111 which means Motion picture production activities. The most recent annual accounts describe the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was filed on Friday 16th December 2022.

Current directors registered by this company are: Kenneth S. arranged to perform management duties 2 years ago and Julian B. arranged to perform management duties seven years ago.

Julian B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	80 928	9 468	84 923	41 973
Current Assets	2 511 317	3 370 178	4 070 509	4 243 791
Debtors	961 384	1 058 304	1 624 256	1 573 484
Other Debtors	690 235	5 612	451 959	547 895
Total Inventories	1 469 005	2 302 406	2 361 330	2 628 334
Net Assets Liabilities		188 139	1 646 101	1 559 744
Property Plant Equipment			689	1 271

Other Financial Data
Amount Specific Advance Or Credit Directors	138 924	258 569	118 659	23 954
Amount Specific Advance Or Credit Made In Period Directors	176 091	161 894
Amount Specific Advance Or Credit Repaid In Period Directors	23 993	42 249	139 910	94 705
Accrued Liabilities	1 500	3 800	3 156	3 800
Average Number Employees During Period	1	5	4	4
Consideration Received For Shares Issued Specific Share Issue	936
Corporation Tax Payable	45 150	85 502	87 314	84 248
Creditors	2 055 803	3 206 064	858 691	1 021 087
Investments Fixed Assets	24 025	24 025	24 025	4 025
Net Current Assets Liabilities	455 514	164 114	2 480 078	2 575 535
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	9 360 832	9 360 832
Number Shares Issued Specific Share Issue	9 360 831
Other Creditors	1 749 542	2 220	711	707
Other Investments Other Than Loans	24 025	24 025	24 025	4 025
Other Taxation Social Security Payable	32 656	28 559	97 265	31 987
Par Value Share	0	0
Profit Loss	-868 445
Recoverable Value-added Tax	132 226
Total Assets Less Current Liabilities	479 539	188 139	2 504 792	2 580 831
Trade Creditors Trade Payables	227 062	43 142	287 159	530 454
Accumulated Depreciation Impairment Property Plant Equipment			339	1 131
Amounts Owed By Associates		547 133	962 403	915 937
Bank Borrowings Overdrafts			628 691	350 836
Corporation Tax Recoverable		84 035	84 035	84 035
Fixed Assets		24 025	24 714	5 296
Increase From Depreciation Charge For Year Property Plant Equipment			339	792
Other Remaining Borrowings			220 000	500 000
Property Plant Equipment Gross Cost			1 028	2 402
Total Additions Including From Business Combinations Property Plant Equipment			1 028	1 374
Trade Debtors Trade Receivables		162 955	7 200	1 663

Company staff

Kenneth S.

Role: Director

Appointed: 20 October 2022

Latest update: 28 January 2024

Julian B.

Role: Director

Appointed: 01 February 2017

Latest update: 28 January 2024

People with significant control

Julian B.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 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

Wilshire Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

Julian B.

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode