Hamsini Entertainment Limited
Private Limited Company · Stoke-On-Trent
AdministrationUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2021-09-30 · GBP
Net assets
−£20,040
Cash
—
Turnover
—
Profit / loss
—
Current assets
£746,860
Creditors < 1 year
£718,039
Equity
−£20,040
Average employees
2
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 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2018-08-31 | 2017-09-30 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | −£20,040 | −£56,214 | −£109,486 | −£104,343 | −£104,343 | −£99,799 |
| Equity | −£20,040 | −£56,214 | −£109,486 | −£104,343 | −£104,343 | −£99,799 |
| Assets | ||||||
| Fixed assets | £676 | £1,274 | — | — | — | — |
| Property, plant & equipment | — | — | £671 | £930 | £930 | £777 |
| Current assets | £746,860 | £624,317 | £480,429 | £282,703 | £282,703 | £82,114 |
| Cash at bank | — | — | £7,871 | £9,274 | £9,274 | £17,165 |
| Debtors | — | — | £226,000 | £234,050 | £234,050 | — |
| Stock | — | — | £246,558 | £39,379 | £39,379 | £64,949 |
| Liabilities | ||||||
| Creditors within one year | £718,039 | £629,440 | £590,586 | £387,976 | £387,976 | £182,690 |
| Creditors after one year | £35,038 | £50,000 | — | — | — | — |
| Net current assets | £28,821 | −£5,123 | −£110,157 | −£105,273 | −£105,273 | −£100,576 |
| Assets less current liabilities | £29,497 | −£3,849 | −£109,486 | — | — | — |
| People | ||||||
| Average employees | 2 | 0 | 0 | — | — | — |
| 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
2 outstanding chargesRegister status requires review: In Administration.
Floating · created 2025-08-07
—
OutstandingAll Assets · created 2024-09-17
—
Outstanding