Michael Harrison Entertainment Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£2,204,439
Cash
£1,567,128
Turnover
—
Profit / loss
—
Current assets
£3,814,546
Creditors < 1 year
£1,612,995
Equity
£2,204,439
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £2,204,439 | £2,441,091 | £2,677,978 | £2,947,119 | £3,153,105 | £3,198,187 | £2,096,857 | — | — | £772,360 | £460,728 | £186,786 | £105,759 | £139,454 |
| Equity | £2,204,439 | £2,441,091 | £2,677,978 | £2,947,119 | £3,153,105 | £3,198,187 | £2,096,857 | £1,542,941 | £1,352,907 | £772,360 | £460,728 | £186,786 | £105,759 | £139,454 |
| Assets | ||||||||||||||
| Fixed assets | £3,853 | £10,612 | £17,471 | £24,584 | £20,147 | £5,041,886 | — | — | — | £0 | £0 | — | — | — |
| Property, plant & equipment | £3,851 | £10,610 | £17,469 | £24,582 | £20,145 | £7,479 | — | — | — | — | — | — | — | — |
| Current assets | £3,814,546 | £5,280,077 | £6,768,385 | £7,528,216 | £7,841,603 | £3,616,404 | £2,643,979 | — | — | £1,322,394 | £614,477 | £273,335 | £130,684 | £248,209 |
| Cash at bank | £1,567,128 | £1,560,755 | £2,638,677 | £4,174,053 | £6,654,166 | £2,854,769 | £1,812,749 | £1,513,628 | £1,182,554 | £1,142,175 | £281,598 | £140,006 | £15,370 | £156,150 |
| Debtors | £2,247,418 | £3,719,322 | £4,129,708 | £3,354,163 | £1,187,437 | £761,635 | £831,230 | £494,144 | £598,597 | £180,219 | £332,879 | £133,329 | £115,314 | £92,059 |
| Liabilities | ||||||||||||||
| Creditors within one year | £1,612,995 | £1,541,994 | £927,945 | £102,743 | £200,461 | £455,940 | — | — | — | £550,034 | £153,749 | £86,549 | £24,925 | £108,755 |
| Creditors after one year | £2 | £1,304,951 | £3,175,566 | £4,500,002 | £4,500,002 | £5,002,957 | — | — | — | — | — | — | — | — |
| Provisions | £963 | £2,653 | £4,367 | £2,936 | £8,182 | £1,206 | — | — | — | — | — | — | — | — |
| Net current assets | £2,201,551 | £3,738,083 | £5,840,440 | £7,425,473 | £7,641,142 | £3,160,464 | £2,096,857 | — | — | £772,360 | £460,728 | £186,786 | £105,759 | £139,454 |
| Assets less current liabilities | £2,205,404 | £3,748,695 | £5,857,911 | £7,450,057 | £7,661,289 | £8,202,350 | £2,096,857 | £1,542,941 | £1,352,907 | £772,360 | £460,728 | £186,786 | £105,759 | £139,454 |
| People & pay | ||||||||||||||
| Average employees | 8 | 6 | 6 | 6 | 6 | 4 | 3 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Fixed · created 2021-03-25 · satisfied 2026-04-01
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SatisfiedAll Assets · created 2020-08-05 · satisfied 2021-04-01
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Satisfied