MIKE LEWIS ENTERTAINMENT LIMITED
Standard Industrial Classification
18201 - Reproduction Of Sound Recording
47630 - Retail Sale Of Music And Video Recordings In Specialised Stores
59200 - Sound Recording And Music Publishing Activities
90020 - Support Activities To Performing Arts
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,291 GBP2024-03-31
8,269 GBP2023-03-31
Fixed Assets - Investments
24,123 GBP2024-03-31
24,123 GBP2023-03-31
Fixed Assets
38,414 GBP2024-03-31
32,392 GBP2023-03-31
Debtors
76,052 GBP2024-03-31
85,203 GBP2023-03-31
Cash at bank and in hand
1,892 GBP2023-03-31
Current Assets
76,052 GBP2024-03-31
87,095 GBP2023-03-31
Creditors
Current
11,591 GBP2024-03-31
7,926 GBP2023-03-31
Net Current Assets/Liabilities
64,461 GBP2024-03-31
79,169 GBP2023-03-31
Total Assets Less Current Liabilities
102,875 GBP2024-03-31
111,561 GBP2023-03-31
Net Assets/Liabilities
99,349 GBP2024-03-31
109,550 GBP2023-03-31
Equity
Called up share capital
67,500 GBP2024-03-31
67,500 GBP2023-03-31
Retained earnings (accumulated losses)
31,849 GBP2024-03-31
42,050 GBP2023-03-31
Equity
99,349 GBP2024-03-31
109,550 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,366 GBP2024-03-31
1,257 GBP2023-03-31
Computers
16,508 GBP2024-03-31
10,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,874 GBP2024-03-31
11,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,074 GBP2024-03-31
251 GBP2023-03-31
Computers
5,509 GBP2024-03-31
2,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,583 GBP2024-03-31
3,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
823 GBP2023-04-01 ~ 2024-03-31
Computers
2,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,292 GBP2024-03-31
1,006 GBP2023-03-31
Computers
10,999 GBP2024-03-31
7,263 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,028 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
47,147 GBP2024-03-31
59,326 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
76,052 GBP2024-03-31
85,203 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
166 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,085 GBP2024-03-31
4,820 GBP2023-03-31
Other Creditors
Current
6,340 GBP2024-03-31
3,106 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67,500 shares2024-03-31
Related profiles found in government register
MIKE LEWIS ENTERTAINMENT LIMITED
InfoRegistered number 04202797
95a Hackney Road, London E2 8ET
Private Limited Company incorporated on 2001-04-20 (24 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-18
CIF 0MIKE LEWIS ENTERTAINMENT LIMITED
SRegistered number 04202797

95a Hackney Road, London, United Kingdom, E2 8ET
Private Limited Company in Companies House, England And Wales
CIF 1