1966 Entertainment Limited
Private Limited Company · London
Active - Proposal to Strike offUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2022-12-31 · GBP · Company accounts
Net assets
−£166,220
Cash
−£11,727
Turnover
—
Profit / loss
—
Current assets
£97,038
Creditors < 1 year
£268,127
Equity
—
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 | 2022-12-3112 months · Company | 2021-12-3112 months · Company | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£166,220 | −£108,982 | −£133,039 | £30,655 | £15,926 | −£37,418 | −£95,929 | −£149,988 | −£240,673 | −£239,485 | £160,784 | £33,636 | £144,973 |
| Equity | — | — | −£133,039 | £30,655 | £15,926 | −£37,418 | −£95,929 | −£149,988 | −£240,673 | −£239,485 | £160,784 | £33,636 | £144,973 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | £86,768 | £89,076 | £17,844 | £47,024 | £49,228 | £61,363 | £214,584 | £216,755 | £16,302 | £10,496 |
| Property, plant & equipment | £4,869 | £6,153 | £8,906 | — | £14,658 | — | £748 | £2,952 | £15,087 | £0 | £43,452 | £16,302 | £10,496 |
| Current assets | £97,038 | £410,163 | £303,719 | £26,952 | £253,837 | £298,289 | £643,788 | £932,960 | £1,031,040 | £688,541 | £1,124,593 | £481,679 | £286,185 |
| Cash at bank | −£11,727 | £3,445 | £17,515 | — | £30,000 | — | £20,148 | £11,456 | £1,414 | £1,840 | £156,130 | £27,885 | £80,544 |
| Debtors | £108,765 | £406,718 | £286,204 | — | £223,837 | — | £623,640 | £921,504 | £1,029,626 | £282,913 | £460,174 | £453,794 | £205,641 |
| Liabilities | |||||||||||||
| Creditors within one year | £268,127 | £444,742 | £445,664 | £211,324 | £299,127 | £353,551 | — | — | £631,253 | £1,043,782 | £80,842 | — | — |
| Creditors after one year | £0 | £80,556 | £0 | — | £27,860 | £0 | — | — | £701,823 | £98,828 | £1,099,722 | — | — |
| Provisions | — | — | — | £35,000 | — | — | — | — | — | — | — | — | £584 |
| Net current assets | −£171,089 | −£34,579 | −£141,945 | −£19,225 | −£45,290 | −£55,262 | £547,005 | £722,573 | £399,787 | −£355,241 | £1,043,751 | £247,833 | £135,061 |
| Assets less current liabilities | −£166,220 | −£28,426 | −£133,039 | £67,543 | £43,786 | −£37,418 | £594,029 | £771,801 | £461,150 | −£140,657 | £1,260,506 | £264,135 | £145,557 |
| People & pay | |||||||||||||
| Average employees | 0 | 0 | 0 | 5 | 5 | 5 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Unknown · created 2011-12-09
£51,600.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
OutstandingAll Assets · created 2011-10-11
All monies
Outstanding