County Hall Entertainment Limited
Other letting and operating of own or leased real estate · London
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£4,503,994
Cash
£827,950
Turnover
—
Profit / loss
—
Current assets
£5,666,842
Creditors < 1 year
—
Equity
£4,503,994
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2023-01-01Company | 2022-12-3112 months | 2022-01-01 | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £4,503,994 | £4,481,036 | £4,433,195 | £2,064,947 | £2,064,947 | — | — | — | £2,529,022 | £3,539,047 | £4,022,396 | £4,051,814 | £5,725,620 |
| Equity | £4,503,994 | £4,481,036 | £4,433,195 | £2,064,947 | £2,064,947 | £2,081,827 | £2,081,827 | £2,378,974 | £2,529,022 | £3,539,047 | £4,022,396 | £4,051,814 | £5,725,620 |
| Assets | |||||||||||||
| Fixed assets | £2,582,522 | £2,614,088 | £2,645,289 | — | £372,072 | — | £403,078 | £434,197 | £484,069 | £552,512 | £621,683 | £691,344 | £2,226,491 |
| Property, plant & equipment | £284,034 | £315,600 | £346,801 | — | £372,072 | — | £403,078 | £434,197 | £484,069 | £552,512 | £621,683 | £690,854 | £757,830 |
| Current assets | £5,666,842 | £5,509,644 | £5,432,867 | — | £5,321,440 | — | £5,263,645 | £5,460,929 | £5,428,677 | £8,523,817 | £6,367,709 | £6,563,592 | £4,443,370 |
| Cash at bank | £827,950 | £708,367 | £656,989 | — | £558,812 | — | £491,917 | £456,716 | £454,731 | £337,795 | £846,666 | £850,358 | £1,154,096 |
| Debtors | £4,838,892 | £4,801,277 | — | — | — | — | £4,771,728 | £5,004,213 | £4,973,946 | £8,186,022 | £5,521,043 | £5,713,234 | £3,289,274 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | £3,644,004 | — | £3,628,565 | — | — | — | — | — | — | — | — |
| Provisions | £924 | £994 | −£957 | — | £0 | — | — | — | £2,803 | £5,450 | £0 | £129,806 | £31,873 |
| Net current assets | £1,922,396 | £1,867,942 | £1,788,863 | — | £1,692,875 | — | £1,678,749 | £1,944,777 | £2,047,756 | £2,991,985 | £3,400,713 | £3,490,276 | £3,531,002 |
| Assets less current liabilities | £4,504,918 | £4,482,030 | £4,434,152 | — | £2,064,947 | — | £2,081,827 | £2,378,974 | £2,531,825 | £3,544,497 | £4,022,396 | £4,181,620 | £5,757,493 |
| Profit & loss | |||||||||||||
| Profit / loss | — | — | £2,368,248 | — | −£16,880 | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||
| Average employees | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.