The Entertainment Agency Ltd
Private Limited Company · Wapping
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£858,460
Cash
£526,112
Turnover
—
Profit / loss
—
Current assets
£973,571
Creditors < 1 year
£138,666
Equity
£858,460
Average employees
20
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £858,460 | £1,009,580 | £779,758 | £486,971 | £379,100 | £363,085 | £621,699 | £587,789 | £575,897 | £467,800 | £466,761 | £463,463 | £439,902 | £458,671 | £389,222 | £529,082 |
| Equity | £858,460 | £1,009,580 | £779,758 | £486,971 | £379,100 | £363,085 | £621,699 | £587,789 | £575,897 | £467,800 | £466,761 | £463,463 | £439,902 | £458,671 | £389,222 | £529,082 |
| Assets | ||||||||||||||||
| Fixed assets | £23,555 | £36,031 | £34,432 | £11,419 | £59,403 | £62,079 | £60,539 | £59,198 | £61,102 | £70,387 | £82,668 | £98,054 | £116,793 | £79,956 | £87,674 | £94,427 |
| Intangible assets | — | — | — | — | £55,264 | £55,264 | £55,264 | £55,264 | £55,264 | — | — | — | — | — | — | — |
| Property, plant & equipment | £23,555 | £36,031 | £34,432 | £11,419 | £4,139 | £6,815 | £5,275 | £3,934 | £5,838 | £15,123 | £27,404 | £42,790 | £61,529 | £24,692 | £32,410 | £39,163 |
| Current assets | £973,571 | £1,200,902 | £1,014,094 | £729,995 | £847,322 | £568,258 | £783,051 | £782,403 | £907,451 | £959,121 | £966,384 | £980,839 | £721,723 | £852,076 | £638,643 | £613,296 |
| Cash at bank | £526,112 | £715,535 | £388,219 | £90,040 | £38,832 | £134,553 | £10,051 | £82,733 | £19,819 | £25,603 | £210 | £5,997 | £28,843 | £51,818 | £4,870 | £17,020 |
| Debtors | £438,215 | £472,022 | £590,805 | £609,988 | £794,309 | £419,524 | £728,926 | £674,545 | £870,298 | £900,789 | £931,299 | £910,977 | £656,950 | £730,576 | £611,355 | £577,001 |
| Stock | £9,244 | £13,345 | £35,070 | £29,967 | £14,181 | £14,181 | £44,074 | £25,125 | £17,334 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £138,666 | £227,353 | £268,768 | £254,443 | £527,625 | £267,252 | £221,891 | £253,812 | £392,656 | £561,708 | £582,291 | £615,430 | £398,614 | £473,361 | £337,095 | £178,641 |
| Net current assets | £834,905 | £973,549 | £745,326 | £475,552 | £319,697 | £301,006 | £561,160 | £528,591 | £514,795 | £397,413 | £384,093 | £365,409 | £323,109 | £378,715 | £301,548 | £434,655 |
| Assets less current liabilities | £858,460 | £1,009,580 | £779,758 | £486,971 | £379,100 | £363,085 | £621,699 | £587,789 | £575,897 | £467,800 | £466,761 | £463,463 | £439,902 | £458,671 | £389,222 | £529,082 |
| Profit & loss | ||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £67,003 |
| People | ||||||||||||||||
| Average employees | 20 | 21 | 21 | 20 | 16 | 19 | 20 | 20 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2011-08-18
All monies
OutstandingAll Assets · created 2007-07-10
All monies
OutstandingUnknown · created 2002-10-11
All monies
Outstanding