Entertainment Alliance (UK) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-06-30 · GBP · unknown scope
Net assets
−£92,907
Cash
£101,936
Turnover
—
Profit / loss
—
Current assets
£1,157,491
Creditors < 1 year
£1,254,416
Equity
−£92,907
Average employees
13
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | −£92,907 | £101,079 | £291,242 | £975,733 | £961,978 | — |
| Equity | −£92,907 | £101,079 | £291,242 | £975,733 | £961,978 | £453,177 |
| Assets | ||||||
| Fixed assets | £4,671 | £5,151 | £5,638 | £19,459 | £46,018 | — |
| Intangible assets | £1,235 | £3,011 | £4,786 | — | — | — |
| Property, plant & equipment | £3,436 | £2,140 | £852 | £10,939 | £36,976 | — |
| Current assets | £1,157,491 | £2,330,534 | £3,159,526 | £2,321,613 | £7,836,713 | — |
| Cash at bank | £101,936 | £421,531 | £210,583 | £17,141 | £345,031 | — |
| Debtors | £993,577 | £1,745,657 | £2,718,730 | £2,098,153 | £6,660,308 | — |
| Stock | £61,978 | £163,346 | £230,213 | £206,319 | £831,374 | — |
| Liabilities | ||||||
| Creditors within one year | £1,254,416 | £2,111,859 | £2,873,760 | £1,363,901 | — | — |
| Provisions | £653 | £122,747 | £162 | £1,438 | £6,739 | — |
| Net current assets | −£96,925 | £218,675 | £285,766 | £957,712 | £922,699 | — |
| Assets less current liabilities | −£92,254 | £223,826 | £291,404 | £977,171 | £968,717 | — |
| Profit & loss | ||||||
| Turnover | — | — | — | — | £19,624,385 | — |
| Gross profit | — | — | — | — | £2,075,293 | — |
| Operating profit | — | — | — | — | £743,137 | — |
| Profit before tax | — | — | — | — | £728,299 | — |
| Profit / loss | — | — | — | — | £585,713 | — |
| People | ||||||
| Average employees | 13 | 12 | 11 | 14 | 15 | — |
| Source evidence | 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.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Pii Investments Limited
53%2 directors continued here after this company closed · 9 days apart
Yarlington Investments Ltd
47%1 director continued here after this company closed · 172 days apart · 62% name match
All Assets · created 2023-04-04
—
OutstandingShow 2 satisfied / released
All Assets · created 2018-04-13 · satisfied 2023-04-04
—
SatisfiedAll Assets · created 2015-03-09 · satisfied 2017-07-13
—
Satisfied