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Companies/09950733

Entertainment Partners UK Payroll Services Limited

Private Limited Company · Wokingham

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets
−£2,783,339
Cash
£3,537,444
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
−£2,783,339
Average employees
18

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2024-12-31Company2023-12-31Company2022-12-31Company2022-01-31Company2021-01-312020-01-312019-01-312018-01-312017-01-31
Balance sheet
Net assets−£2,783,339−£106,205———£381,237£35,875£234,805£1,540
Equity−£2,783,339−£106,205——£845,909£381,237£35,875£234,805£1,540
Assets
Fixed assets—————£430£636£0—
Current assets—————£525,885£237,337£242,554£1,440
Cash at bank£3,537,444£6,424,479———————
Liabilities
Creditors within one year—————£647,743£9,039£7,749£0
Creditors after one year—————£259,809£264,809£0—
Provisions—————£0£0£0—
Net current assets−£2,783,339−£1,110,511———−£121,858£228,298£234,805£1,440
Assets less current liabilities—————£121,428£228,934£234,805£1,540
Profit & loss
Profit before tax−£3,077,134−£1,178,939———————
People
Average employees1819———44——
Source evidenceView 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 charges

No charges available in our records.