Intangible Assets
250,000 GBP2024-05-30
Property, Plant & Equipment
9,694 GBP2024-05-30
8,222 GBP2023-05-30
Fixed Assets - Investments
4,025 GBP2024-05-30
4,025 GBP2023-05-30
Fixed Assets
263,719 GBP2024-05-30
12,247 GBP2023-05-30
Total Inventories
1,442,785 GBP2024-05-30
1,868,051 GBP2023-05-30
Debtors
2,833,180 GBP2024-05-30
2,725,341 GBP2023-05-30
Cash at bank and in hand
4,710 GBP2024-05-30
1,122,883 GBP2023-05-30
Current Assets
4,280,675 GBP2024-05-30
5,716,275 GBP2023-05-30
Creditors
Current
1,788,465 GBP2024-05-30
3,401,787 GBP2023-05-30
Net Current Assets/Liabilities
2,492,210 GBP2024-05-30
2,314,488 GBP2023-05-30
Total Assets Less Current Liabilities
2,755,929 GBP2024-05-30
2,326,735 GBP2023-05-30
Creditors
Non-current
1,710,954 GBP2024-05-30
1,885,366 GBP2023-05-30
Net Assets/Liabilities
1,044,975 GBP2024-05-30
441,369 GBP2023-05-30
Equity
Called up share capital
1,186 GBP2024-05-30
1,186 GBP2023-05-30
Share premium
3,153,418 GBP2024-05-30
3,153,418 GBP2023-05-30
Retained earnings (accumulated losses)
-2,109,629 GBP2024-05-30
-2,713,235 GBP2023-05-30
Equity
1,044,975 GBP2024-05-30
441,369 GBP2023-05-30
Average Number of Employees
62023-05-31 ~ 2024-05-30
62022-06-01 ~ 2023-05-30
Intangible Assets - Gross Cost
Other than goodwill
250,000 GBP2024-05-30
Intangible Assets
Other than goodwill
250,000 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,120 GBP2024-05-30
6,120 GBP2023-05-30
Computers
8,905 GBP2024-05-30
4,825 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
15,025 GBP2024-05-30
10,945 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,331 GBP2024-05-30
2,723 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,331 GBP2024-05-30
2,723 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,608 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,608 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Improvements to leasehold property
6,120 GBP2024-05-30
6,120 GBP2023-05-30
Computers
3,574 GBP2024-05-30
2,102 GBP2023-05-30
Trade Debtors/Trade Receivables
Current
121,478 GBP2024-05-30
398,086 GBP2023-05-30
Other Debtors
Current
1,912,224 GBP2024-05-30
1,982,905 GBP2023-05-30
Amount of corporation tax that is recoverable
Current
97,998 GBP2024-05-30
143,542 GBP2023-05-30
Debtors
Amounts falling due within one year, Current
2,833,180 GBP2024-05-30
Current, Amounts falling due within one year
2,725,341 GBP2023-05-30
Bank Borrowings/Overdrafts
Current
8 GBP2023-05-30
Other Remaining Borrowings
Current
560,000 GBP2024-05-30
550,000 GBP2023-05-30
Trade Creditors/Trade Payables
Current
108,321 GBP2024-05-30
439,371 GBP2023-05-30
Corporation Tax Payable
Current
97,250 GBP2024-05-30
61,071 GBP2023-05-30
Other Taxation & Social Security Payable
Current
24,798 GBP2024-05-30
87,366 GBP2023-05-30
Other Creditors
Current
805,931 GBP2024-05-30
1,014,654 GBP2023-05-30
Accrued Liabilities
Current
3,800 GBP2024-05-30
3,800 GBP2023-05-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
384,232 GBP2023-05-30
Between two and five year, Non-current
22,093 GBP2024-05-30
32,093 GBP2023-05-30
WILSHIRE ENTERTAINMENT LIMITED
InfoRegistered number 10594620Solent House, 107a Alma Road, Southampton, Hampshire SO14 6UY
PRIVATE LIMITED COMPANY incorporated on 2017-02-01 (9 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-16
CIF 0WILSHIRE ENTERTAINMENT LIMITED
SRegistered number 10594620
Solent House, 107a Alma Road, Southampton, England, SO14 6UY
CIF 1 WILSHIRE ENTERTAINMENT LIMITED
SRegistered number 10594620
107a, Alma Road, Southampton, England, SO14 6UY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 WILSHIRE ENTERTAINMENT LIMITED
SRegistered number 10594620
70, Glentham Road, London, England, SW13 9JJ
Limited By Shares in Register Of Companies, England
CIF 4 WILSHIRE ENTERTAINMENT LIMITED
SRegistered number 10594620
Solent House, 107a Alma Road, Southampton, England, SO14 6UY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 CIF 6 CIF 7 CIF 8 WILSHIRE ENTERTAINMENT LIMITED
SRegistered number 10594620
Solent House, 107a Alma Road, Southampton, Hampshire, England, SO14 6UY
Company Limited By Shares in Register Of Companies, England
CIF 9 CIF 10 CIF 11 CIF 12 WILSHIRE ENTERTAINMENT LTD
SRegistered number 10594620
2, Duke Street, Manchester Square, London, England, W1U 3EH
Private Limited Company in Companies House, England
CIF 13 WILSHIRE ENTERTAINMENT LIMITED
SRegistered number 10594620
Solent House, 107a Alma Road, Southampton, Hampshire, England, SO14 6UY
Limited By Shares in Register Of Companies, England
CIF 14 WILSHIRE ENTERTAINMENT LIMITED
SRegistered number 10594620
Solent House, Alma Road, Southampton, Hampshire, England, SO14 6UY
Limited By Shares in Register Of Companies, England
CIF 15