130 Elektra Films Ltd. in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

This 130 Elektra Films Ltd. business has been in this business for at least nine years, having launched in 2015. Started with Companies House Reg No. 09518357, 130 Elektra Films is a Private Limited Company with office in The Old Workshop, Sheffield S11 9PA. This business's declared SIC number is 59112 meaning Video production activities. The company's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-31.

The company has 1 director at the current moment managing the firm, namely Anna P. who has been performing the director's responsibilities since 2015/03/31. To help the directors in their tasks, the abovementioned firm has been using the skills of Anna P. as a secretary since March 2015.

Anna P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-10 332	-13 245

Balance Sheet
Current Assets	2 509	1 062	562	13 824	25 226	64 232	24 184	116 541
Net Assets Liabilities		13 245	16 009	10 037
Cash Bank In Hand	2 509
Net Assets Liabilities Including Pension Asset Liability	-10 332	-13 245
Tangible Fixed Assets	2 081

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-10 342
Shareholder Funds	-10 332	-13 245

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors		15 347	16 698	23 861	32 505	41 603	1 620	74 018
Fixed Assets	2 081	1 040	127			1 308	981	736
Net Current Assets Liabilities	-12 413	-14 285	16 136	10 037	-7 279	22 629	22 564	42 523
Total Assets Less Current Liabilities	-10 332	-13 245	16 009	10 037	-7 279	23 937	23 545	43 259
Creditors Due Within One Year	14 922	15 347
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	3 122
Tangible Fixed Assets Cost Or Valuation	3 122
Tangible Fixed Assets Depreciation	1 041
Tangible Fixed Assets Depreciation Charged In Period	1 041

Company staff

Anna P.

Role: Secretary

Appointed: 31 March 2015

Latest update: 2 April 2024

Anna P.

Role: Director

Appointed: 31 March 2015

Latest update: 2 April 2024

People with significant control

Anna P.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 June 2017
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

130 Elektra Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna P.

Anna P.

People with significant control

Anna P.

Accounts Documents

Company filings

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