Wilshire Entertainment Limited
Motion picture production activities · Southampton
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2024-05-30 · GBP · Company accounts
Net assets
£1,044,975
Cash
£4,710
Turnover
—
Profit / loss
—
Current assets
£4,280,675
Creditors < 1 year
—
Equity
£1,044,975
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-05-30Company | 2023-05-30Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £1,044,975 | £441,369 | £1,559,744 | £1,646,101 | £188,139 | — | — |
| Equity | £1,044,975 | £441,369 | £1,559,744 | £1,646,101 | £188,139 | £479,539 | −£71,640 |
| Assets | |||||||
| Fixed assets | £263,719 | £12,247 | £5,296 | £24,714 | £24,025 | — | — |
| Intangible assets | £250,000 | £0 | — | — | — | — | — |
| Property, plant & equipment | £9,694 | £8,222 | £1,271 | £689 | £0 | — | — |
| Current assets | £4,280,675 | £5,716,275 | £4,243,791 | £4,070,509 | £3,370,178 | £2,511,317 | — |
| Cash at bank | £4,710 | £1,122,883 | £41,973 | £84,923 | £9,468 | £80,928 | — |
| Debtors | £2,833,180 | £2,725,341 | £1,573,484 | £1,624,256 | £1,058,304 | £961,384 | — |
| Stock | £1,442,785 | £1,868,051 | £2,628,334 | £2,361,330 | £2,302,406 | £1,469,005 | — |
| Liabilities | |||||||
| Net current assets | £2,492,210 | £2,314,488 | £2,075,535 | £2,480,078 | £164,114 | £455,514 | −£95,680 |
| Assets less current liabilities | £2,755,929 | £2,326,735 | £2,080,831 | £2,504,792 | £188,139 | £479,539 | −£71,640 |
| People | |||||||
| Average employees | 6 | 6 | 4 | 4 | 5 | 1 | 1 |
| Source evidence | 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
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2022-10-20
—
OutstandingShow 1 satisfied / released
All Assets · created 2021-01-28 · satisfied 2024-08-07
—
Satisfied