Website & contact details
- Group website
- The site of this company’s group or brand.
Entertainment Partners UK Payroll Services Limited
- Incorporated
- 14 January 2016 (10 years)
- Previously known as
- Hargenant Global Limited (until 6 July 2022)Movie Solutions UK Limited (until 21 April 2017)
- Industry
- Bookkeeping activities (69202)
- Accounts type
- Full
- Region
- South East
- Address
- C/o Flb Accountants LLP 1010 Eskdale RoadWinnersh TriangleWokinghamRG41 5TS
Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 20 January 2027
- Last conf. stmt
- 6 January 2026
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 July 2022
American
Born June 1966 (60)
Director · Appointed 1 July 2022
American
Born January 1964 (62)
Officer history (4 former)
28 March 2024
Resigned Choi, Jenna as Secretary
18 January 2024
Appointed Choi, Jenna as Secretary
18 January 2024
Resigned Klima, James as Secretary
1 July 2022
1 July 2022
1 July 2022
Appointed Klima, James as Secretary
1 July 2022
23 December 2019
20 November 2017
14 January 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 July 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Private Company Limited By Shares
Reg. no. 12464393
Former controllers (1)
1 July 2022
Group structure 12 companies
Ownership group derived from the Companies House PSC register
Entertainment Partners Holding Limited Owns 75–100% of shares
Entertainment Partners UK Limited Owns 75–100% of shares
Entertainment Partners UK Payroll Services Limited This company Owns 75–100% of shares
Entertainment Partners UK Services Limited Owns 75–100% of shares
FLB Accountants LLP Holds 50–75% of voting rights
FLB Company Secretarial Services Ltd Owns 75–100% of shares
FLB Limited Owns 75–100% of shares
Donald Reid Group Limited Owns 75–100% of shares
Donald Reid Limited Owns 75–100% of shares
FLB Audit LLP Holds 25–50% of voting rights (as a firm)
Financials
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- (£2,783,339)
- Profit Before Tax
- (£3,077,134)
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17 | £222 | £430 | |||
| Current Assets | £3,588,332 | £1,744,358 | £355,379 | £525,885 | ||
| Debtors | £134,907 | |||||
| Creditors (< 1 year) | £6,529,656 | £8,044,184 | £4,164,311 | £1,712,772 | £402,734 | £647,743 |
| Creditors (> 1 year) | £0 | £462,904 | £259,809 | |||
| Net Current Assets | (£2,783,339) | (£1,110,511) | (£575,979) | £33,203 | (£47,355) | (£121,858) |
| Net Assets | (£2,783,339) | (£106,205) | (£452,266) | £33,220 | (£510,037) | (£381,237) |
| Shareholder Funds | (£2,783,339) | (£106,205) | (£452,266) | £33,220 | (£510,037) | (£381,237) |
Filings 62
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 January 2026 | Resolutions | |||
| 12 January 2026 | Confirmation statement with updates | 6 January 2026 | ||
| 30 December 2025 | Statement of capital following an allotment of shares | |||
| 29 December 2025 | Statement of company's objects | |||
| 27 December 2025 | Change of share class name or designation |
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