Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 30 April 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
Valcato Entertainment Limited
- Incorporated
- 13 March 2017 (9 years)
- Industry
- Video production activities (59112) Performing arts (90010)Support activities to performing arts (90020)
- Owned by
- Jerome Thomas David Everall
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- Summit Business ParkLingard StreetStoke-On-TrentST6 1ED
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jerome Thomas David Everall
Individual · Notified 13 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1984 (42)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- (£61,871)
- Employees
- 2
- Debt Ratio
- 323%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £25,599 | £30,117 | £28,684 | £27,997 | £20,993 | |
| Current Assets | £2,127 | £2,127 | £11,237 | £63,252 | £67,041 | £16,706 |
| Debtors | £2,095 | £10,253 | £34,107 | £8,387 | £9,850 | |
| Cash | £32 | £984 | £29,145 | £58,654 | £6,856 | |
| Creditors (< 1 year) | £55,358 | £38,600 | £32,455 | £35,417 | £33,198 | £29,263 |
| Creditors (> 1 year) | £34,239 | £34,870 | £39,824 | £42,235 | £45,000 | |
| Net Current Assets | (£53,231) | (£36,473) | (£21,218) | £27,835 | £33,843 | (£12,557) |
| Net Assets | (£61,871) | (£41,226) | (£32,358) | £13,597 | £9,836 | (£2,507) |
| Shareholder Funds | (£61,871) | (£41,226) | (£32,358) | £13,597 | £9,836 | (£2,507) |
| Turnover | £188,580 | £198,787 | ||||
| Cost of Sales | £106,927 | £128,557 | ||||
| Gross Profit | £81,653 | £70,230 | ||||
| Admin Expenses | £85,945 | £112,845 | ||||
| Operating Profit | £7,914 | £44,910 | ||||
| Profit Before Tax | £8,869 | £45,956 | ||||
| Profit for Period | £8,869 | £45,956 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Current accounting period shortened | |||
| 30 January 2026 | Micro company accounts | 30 April 2025 | ||
| 15 December 2025 | Confirmation statement with updates | 15 December 2025 | ||
| 27 August 2025 | Confirmation statement with updates | 27 August 2025 | ||
| 26 March 2025 | Confirmation statement with no updates | 12 March 2025 |
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