Company information:
Entertainment Alliance (Uk) Limited (No: 09094922)
Address: C/O OPUS RESTRUCTURING LLP 1 RADIAN COURT, KNOWLHILL, MILTON KEYNES, MK5 8PJ
Status: In Administration
Incorporated: 20-Jun-2014
Accounts Next Due: 31-Mar-2024
Next Confirmation Statement Due: 07-Apr-2024
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: IAIN KARL DOYLE ( DOB: Jul-1970 From: Jun-2014 )
Current Director: IAN ALAN PINKUS ( DOB: Jul-1972 From: Apr-2023 )
Resigned Director: PAUL FITZGERALD ( DOB: Jan-1974 From: Jun-2014 To: May-2020 )
Resigned Director: DAVID VALENTINE STEVENS ( DOB: Feb-1976 From: Jun-2014 To: Feb-2024 )
Persons of Significant Control:
Entertainment Alliance (Holdings) Limited, 118-120 Great Titchfield Street, London, W1W 6SR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 46,018 | 19,459 | 5,638 | 5,151 | 4,671 | 0.0,46018.0,19459.0,5638.0,5151.0,4671.0 | |
| Fixed assets / Property, plant and equipment | 36,976 | 10,939 | 852 | 2,140 | 3,436 | 0.0,36976.0,10939.0,852.0,2140.0,3436.0 | |
| Current assets | 7,836,713 | 2,321,613 | 3,159,526 | 2,330,534 | 1,157,491 | 0.0,7836713.0,2321613.0,3159526.0,2330534.0,1157491.0 | |
| Current assets / Total inventories | 831,374 | 206,319 | 230,213 | 163,346 | 61,978 | 0.0,831374.0,206319.0,230213.0,163346.0,61978.0 | |
| Current assets / Debtors | 6,660,308 | 2,098,153 | 2,718,730 | 1,745,657 | 993,577 | 0.0,6660308.0,2098153.0,2718730.0,1745657.0,993577.0 | |
| Current assets / Cash at bank and on hand | 345,031 | 17,141 | 210,583 | 421,531 | 101,936 | 0.0,345031.0,17141.0,210583.0,421531.0,101936.0 | |
| Net current assets (liabilities) | 922,699 | 957,712 | 285,766 | 218,675 | -96,925 | 0.0,922699.0,957712.0,285766.0,218675.0,-96925.0 | |
| Total assets less current liabilities | 968,717 | 977,171 | 291,404 | 223,826 | -92,254 | 0.0,968717.0,977171.0,291404.0,223826.0,-92254.0 | |
| Provisions for liabilities, balance sheet subtotal | 6,739 | 1,438 | 162 | 122,747 | 653 | 0.0,6739.0,1438.0,162.0,122747.0,653.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 6,739 | 0.0,6739.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 961,978 | 975,733 | 291,242 | 101,079 | -92,907 | 0.0,961978.0,975733.0,291242.0,101079.0,-92907.0 | |
| Equity / share capital and reserves | 453,177 | 961,978 | 975,733 | 291,242 | 101,079 | -92,907 | 453177.0,961978.0,975733.0,291242.0,101079.0,-92907.0 |