Entertainment One (Skelton) Limited
Company profile · Wylam
DissolvedUnited KingdomIncorporated 1987
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£350
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£532
Creditors < 1 year
£182
Equity
£350
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-03-31GBP · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £350 | £4,783 | £86,826 | £79,236 | £71,064 | £56,646 | £73,928 | £76,434 | £69,783 | £69,769 | £68,638 | £79,062 | £100,050 | £107,068 | £117,934 | £123,200 | £112,307 | £113,896 |
| Equity | £350 | £4,783 | — | — | — | — | £73,928 | £76,434 | £69,783 | £69,769 | £68,638 | £79,062 | £100,050 | £107,068 | £117,934 | £123,200 | £112,307 | £113,896 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | £200,000 | £200,612 | £200,765 | £193,676 | — | — | — | — | — | — | — | — | — | £257,371 | £264,220 | £271,348 |
| Property, plant & equipment | — | — | £200,000 | £200,612 | £200,765 | £193,676 | £199,937 | £206,258 | £212,650 | £219,138 | £225,742 | £232,491 | £239,419 | £246,578 | £254,135 | £257,371 | £264,220 | £271,348 |
| Current assets | £532 | £9,034 | £16,208 | £19,070 | £10,193 | £9,436 | £14,949 | £11,160 | £9,005 | £8,039 | £9,841 | £16,428 | £22,380 | £16,084 | £32,310 | £70,914 | £48,837 | £50,671 |
| Cash at bank | £0 | £9,034 | £14,333 | £15,704 | £3,378 | £3,554 | £4,539 | £669 | £500 | £500 | £860 | £563 | £16,513 | £9,477 | £24,123 | £61,373 | £42,284 | £45,385 |
| Debtors | £532 | £0 | £1,875 | £3,366 | £6,815 | £5,882 | £4,660 | £4,854 | £2,979 | £2,121 | £3,669 | £10,698 | £1,098 | £1,582 | £1,292 | £1,640 | £1,300 | £576 |
| Stock | — | — | — | — | — | — | £5,750 | £5,637 | £5,526 | £5,418 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | — | — | £127,817 | £138,881 | £138,329 | £146,284 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £182 | £4,251 | — | — | — | — | — | — | — | — | £141,330 | £138,242 | £124,134 | £111,668 | £117,796 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £25,615 | £31,615 | £37,615 | £43,615 | £49,615 | — | — | — |
| Provisions | — | — | — | — | — | — | £227 | £284 | £354 | £0 | — | — | — | £311 | £1,100 | £476 | £536 | £323 |
| Net current assets | £350 | £4,783 | −£111,609 | −£119,811 | −£128,136 | −£136,848 | −£125,782 | −£129,540 | −£142,513 | −£149,369 | −£131,489 | −£121,814 | −£101,754 | −£95,584 | −£85,486 | −£55,500 | −£66,867 | −£106,879 |
| Assets less current liabilities | — | — | £88,391 | £80,801 | £72,629 | £56,828 | £74,155 | £76,718 | £70,137 | £69,769 | £94,253 | £110,677 | £137,665 | £150,994 | £168,649 | £201,871 | £197,353 | £164,469 |
| People | ||||||||||||||||||
| Average employees | 0 | 0 | 1 | 2 | 2 | 10 | 8 | 8 | 7 | 7 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Dissolved.
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