Exponential Media Ventures Ii Ltd. in London, EC1M 6AW

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Exponential Media Ventures Ii Ltd.. The firm was originally established 12 years ago and was registered under 07973640 as the registration number. The office of the firm is registered in London. You may visit it at Lower Ground Floor, 111, Charterhouse Street. This business's classified under the NACE and SIC code 59111, that means Motion picture production activities. Thursday 31st March 2022 is the last time the company accounts were filed.

There's a group of two directors running the following business at the moment, specifically Christopher S. and Barnaby S. who have been executing the directors tasks since 2016-11-28.

Executives with significant control over the firm are: Barnaby S. owns over 1/2 to 3/4 of company shares . Christopher S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-19 959	-22 855	-46 204

Balance Sheet
Cash Bank On Hand			1 802	1 536	50 458	171 674	37 080
Current Assets	654	623	18 841	18 621	67 458	188 674	54 080	54 325	59 458	57 886
Debtors	88	253	17 039	17 085	17 000	17 000	17 000
Net Assets Liabilities							109 199	108 934	108 224
Cash Bank In Hand	566	370	1 802
Intangible Fixed Assets	59 999	59 999	23 284
Other Debtors	88	253

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-19 960	-22 856	-46 205
Shareholder Funds	-19 959	-22 855	-46 204

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			51 715	51 715	51 715	51 715
Amounts Owed By Related Parties					17 000	17 000	17 000
Amounts Owed To Group Undertakings					385 076	385 076	601
Average Number Employees During Period						2	2	2	2	2
Creditors			388 331	388 622	388 637	388 047	3 322	3 382	4 131	2 838
Dividends Paid On Shares					23 284	23 284
Fixed Assets	60 001	360 001	323 286	323 286	220 077	63 313	58 441	57 991	52 897	29 612
Intangible Assets			23 284	23 284	23 284	23 284	23 284
Intangible Assets Gross Cost			74 999	74 999	74 999	74 999
Investments Fixed Assets	2	300 002	300 002	300 002	196 793	40 029	35 157
Net Current Assets Liabilities	-79 960	-382 856	-369 490	-370 001	-321 179	-199 373	50 758	50 943	55 327
Number Shares Issued Fully Paid				1	1
Other Creditors					1 740	1 150	900
Par Value Share		1	1	1	1
Total Assets Less Current Liabilities	-19 959	-22 855	-46 204	-46 715	-101 102	-136 060	109 199	108 934	108 224
Trade Creditors Trade Payables					1 821	1 821	1 821
Administrative Expenses	1 742	2 896
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	75 000	375 030
Cost Sales	15 000
Creditors Due Within One Year	80 614	383 479	388 331
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000	51 715
Intangible Fixed Assets Amortisation Charged In Period			36 715
Intangible Fixed Assets Cost Or Valuation		74 999	74 999
Number Shares Allotted		1	1
Other Creditors Due Within One Year	3 350	2 540
Percentage Subsidiary Held		100	100
Profit Loss For Period	-16 742	-2 896
Profit Loss On Ordinary Activities Before Tax	-16 742	-2 896
Share Capital Allotted Called Up Paid	1	1	1
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3 851	666
Trade Creditors Within One Year	2 264	5 909

Company staff

Christopher S.

Role: Director

Appointed: 28 November 2016

Latest update: 18 April 2024

Barnaby S.

Role: Director

Appointed: 28 November 2016

Latest update: 18 April 2024

People with significant control

Barnaby S.

Notified on 2 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Christopher S.

Notified on 2 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Exponential Media Ventures Ii Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Barnaby S.

Paul S.

People with significant control

Barnaby S.

Christopher S.

Accounts Documents

Company filings

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