Angry Elf Media Limited in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

The Angry Elf Media Limited business has been operating in this business field for ten years, as it's been established in 2014. Registered with number 09265721, Angry Elf Media was set up as a Private Limited Company located in 19 Station Road, Addlestone KT15 2AL. The company's registered with SIC code 59113, that means Television programme production activities. Angry Elf Media Ltd reported its latest accounts for the period that ended on October 31, 2022. The business latest annual confirmation statement was released on October 15, 2023.

Trevor H. is this specific enterprise's solitary director, that was selected to lead the company ten years ago.

Trevor H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 876	909

Balance Sheet
Cash Bank In Hand		28 424
Cash Bank On Hand		28 424	34 020	41 366	49 596	18 483	22 407	29 689
Property Plant Equipment		3 069	2 498	2 417	5 897	4 423	3 317	2 488
Tangible Fixed Assets	4 092	3 069
Net Assets Liabilities Including Pension Asset Liability	1 876

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 776	809
Shareholder Funds	1 876	909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 387	3 219	4 025	5 992	7 466	8 572	9 401
Creditors		30 584	35 518	33 204	34 782	5 031	7 783	10 362
Creditors Due Within One Year	2 216	30 584
Increase From Depreciation Charge For Year Property Plant Equipment			832	806	1 967	1 474	1 106	829
Net Current Assets Liabilities	-2 216	-2 160	-1 498	8 162	14 814	13 452	14 624	19 327
Number Shares Allotted		100
Other Creditors		29 320	34 154	30 468	32 753	4 881	7 039	8 789
Other Taxation Social Security Payable		1 264	1 364	2 735	2 030	150	744	1 572
Par Value Share		1
Property Plant Equipment Gross Cost		5 456	5 717	6 442	11 889	11 889	11 889
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 456
Tangible Fixed Assets Depreciation	1 364	2 387
Tangible Fixed Assets Depreciation Charged In Period	1 364	1 023
Total Additions Including From Business Combinations Property Plant Equipment			261	725	5 447
Total Assets Less Current Liabilities	1 876	909	1 000	10 579	20 711	17 875	17 941	21 815
Trade Creditors Trade Payables				1	-1			1
Fixed Assets	4 092
Tangible Fixed Assets Additions	5 456

Company staff

Trevor H.

Role: Director

Appointed: 15 October 2014

Latest update: 4 April 2024

People with significant control

Trevor H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-10-15
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 January 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Angry Elf Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

People with significant control

Trevor H.

Accounts Documents

Company filings

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