SISCO ENTERTAINMENT LIMITED, HENLOW, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2016

Lucro / (prejuízo): £1.0K

Indicadores

Lucro / (prejuízo)

2016£1.026

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Ativo total

2016£1.226

2017£200

2018£200

2019£200

2020£200

2021£200

2022£200

2023£200

2024£200

Net Assets Liabilities

2016—

2017—

2018—

2019—

2020£25.176

2021£66.922

2022£4.938

2023£23.747

2024£24.492

Equity

2016—

2017£200

2018£200

2019£200

2020£200

2021£200

2022£200

2023£200

2024£200

Current Assets

2016—

2017—

2018£11.813

2019£27.557

2020—

2021£164.763

2022£53.100

2023—

2024£175.518

Net Current Assets Liabilities

2016£-1.634

2017£-1.634

2018£-271

2019£4.970

2020£23.504

2021£113.644

2022£18.738

2023£32.233

2024£31.927

Total Assets Less Current Liabilities

2016£1.226

2017£1.226

2018£2.719

2019£10.012

2020£25.176

2021£116.922

2022£51.023

2023£59.591

2024£55.215

Cash Bank On Hand

2016—

2017£11.985

2018£11.813

2019£25.275

2020£63.682

2021£164.763

2022£46.076

2023£70.737

2024£175.518

Debtors

2016—

2017—

2018£2.282

2019£2.282

2020—

2021£0

2022£7.024

2023—

2024£0

Creditors

2016—

2017£13.619

2018£12.084

2019£22.587

2020£40.178

2021£51.119

2022£34.362

2023£38.504

2024£143.591

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2020£68

2021£68

2022£1.748

2023£1.954

2024£415

Other Creditors

2016—

2017£11.577

2018£6.394

2019£1.086

2020£2.226

2021£4.781

2022£9.956

2023£3.054

2024£24.061

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024200

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1

Average Number Employees During Period

2016—

2017—

2018—

20192

20202

20212

20222

20232

20242

Accumulated Amortisation Impairment Intangible Assets

2016—

2017—

2018—

2019—

2020—

2021£34

2022£68

2023£102

2024£136

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£3.574

2018£7.777

2019£11.147

2020£16.967

2021£25.813

2022£33.573

2023£38.883

2024£39.262

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019—

2020£50.000

2021£50.000

2022£46.085

2023£35.844

2024£30.723

Called Up Share Capital

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2016£11.985

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2016—

2017£2.042

2018£5.690

2019£11.001

2020£32.641

2021£45.718

2022£21.469

2023£17.757

2024—

Creditors Due Within One Year

2016£13.619

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016—

2017—

2018—

2019—

2020—

2021£3.278

2022£32.285

2023£27.358

2024£23.288

Increase From Amortisation Charge For Year Intangible Assets

2016—

2017—

2018—

2019—

2020—

2021£34

2022£34

2023£34

2024£34

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£2.166

2018£4.202

2019£3.370

2020£5.821

2021£8.846

2022£7.760

2023£5.311

2024£3.748

Intangible Assets

2016—

2017—

2018—

2019—

2020—

2021£0

2022£136

2023£102

2024£68

Intangible Assets Gross Cost

2016—

2017—

2018—

2019—

2020—

2021£170

2022£170

2023£170

2024£170

Other Taxation Social Security Payable

2016—

2017—

2018£10.500

2019£10.500

2020£5.311

2021£552

2022£1.189

2023£10.618

2024£113.994

Profit Loss Account Reserve

2016£1.026

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2016—

2017£2.860

2018£2.990

2019£5.042

2020£1.672

2021£3.278

2022£32.149

2023£27.256

2024£23.220

Property Plant Equipment Gross Cost

2016—

2017£6.564

2018£12.819

2019£12.819

2020£20.245

2021£57.962

2022£60.829

2023£62.103

2024£63.269

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2016£1.226

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2016£2.860

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2016£4.268

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2016£4.268

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2016£1.408

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2016£1.408

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£2.296

2018£6.255

2019—

2020£7.426

2021£37.717

2022£2.867

2023£1.274

2024£1.166

Trade Debtors Trade Receivables

2016—

2017—

2018£2.282

2019£2.282

2020—

2021—

2022—

2023—

2024—

Métrica	2016	2017	2018	2019	2020	2021	2022	2023	2024
Lucro / (prejuízo)	£1.026	—	—	—	—	—	—	—	—
Ativo total	£1.226	£200	£200	£200	£200	£200	£200	£200	£200
Net Assets Liabilities	—	—	—	—	£25.176	£66.922	£4.938	£23.747	£24.492
Equity	—	£200	£200	£200	£200	£200	£200	£200	£200
Current Assets	—	—	£11.813	£27.557	—	£164.763	£53.100	—	£175.518
Net Current Assets Liabilities	£-1.634	£-1.634	£-271	£4.970	£23.504	£113.644	£18.738	£32.233	£31.927
Total Assets Less Current Liabilities	£1.226	£1.226	£2.719	£10.012	£25.176	£116.922	£51.023	£59.591	£55.215
Cash Bank On Hand	—	£11.985	£11.813	£25.275	£63.682	£164.763	£46.076	£70.737	£175.518
Debtors	—	—	£2.282	£2.282	—	£0	£7.024	—	£0
Creditors	—	£13.619	£12.084	£22.587	£40.178	£51.119	£34.362	£38.504	£143.591
Trade Creditors Trade Payables	—	—	—	—	£68	£68	£1.748	£1.954	£415
Other Creditors	—	£11.577	£6.394	£1.086	£2.226	£4.781	£9.956	£3.054	£24.061
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	200
Par Value Share	£1	—	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	2	2	2	2	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£34	£68	£102	£136
Accumulated Depreciation Impairment Property Plant Equipment	—	£3.574	£7.777	£11.147	£16.967	£25.813	£33.573	£38.883	£39.262
Bank Borrowings Overdrafts	—	—	—	—	£50.000	£50.000	£46.085	£35.844	£30.723
Called Up Share Capital	£200	—	—	—	—	—	—	—	—
Cash Bank In Hand	£11.985	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£2.042	£5.690	£11.001	£32.641	£45.718	£21.469	£17.757	—
Creditors Due Within One Year	£13.619	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£3.278	£32.285	£27.358	£23.288
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£34	£34	£34	£34
Increase From Depreciation Charge For Year Property Plant Equipment	—	£2.166	£4.202	£3.370	£5.821	£8.846	£7.760	£5.311	£3.748
Intangible Assets	—	—	—	—	—	£0	£136	£102	£68
Intangible Assets Gross Cost	—	—	—	—	—	£170	£170	£170	£170
Other Taxation Social Security Payable	—	—	£10.500	£10.500	£5.311	£552	£1.189	£10.618	£113.994
Profit Loss Account Reserve	£1.026	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£2.860	£2.990	£5.042	£1.672	£3.278	£32.149	£27.256	£23.220
Property Plant Equipment Gross Cost	—	£6.564	£12.819	£12.819	£20.245	£57.962	£60.829	£62.103	£63.269
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£1.226	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2.860	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£4.268	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4.268	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1.408	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1.408	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£2.296	£6.255	—	£7.426	£37.717	£2.867	£1.274	£1.166
Trade Debtors Trade Receivables	—	—	£2.282	£2.282	—	—	—	—	—

SISCO ENTERTAINMENT LIMITED

Resumo

Legal e status

Linha do tempo (12 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Nomeação Scott Garnham (pessoa)

Rede

Propriedade e gestão

company.ownership.subsectionPsc

company.ownership.subsectionOfficers

Linha do tempo de propriedade (2 alterações)

Nomeação Scott Garnham (pessoa)

Nomeação Simon Schofield (pessoa)

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