Baby Elephant Films Limited in London, W9 1LW

Description

Data updated on: 01-11-2023

This enterprise named Baby Elephant Films was founded on Monday 14th February 2005 as a Private Limited Company. The firm's office can be found at London on 49 Ashworth Mansions, Grantully Road. Assuming you want to reach the company by post, its post code is W9 1LW. The company registration number for Baby Elephant Films Limited is 05363972. The firm's Standard Industrial Classification Code is 59111 and has the NACE code: Motion picture production activities. Monday 28th February 2022 is the last time account status updates were reported.

As for this particular business, all of director's tasks have so far been carried out by Michael Y. who was appointed in 2005.

Michael Y. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 182	4 550	5 958	4 944	5 987	17 144

Balance Sheet
Cash Bank In Hand	10 073	22 429	26 695	30 965	47 347	64 357
Cash Bank On Hand						64 357	87 104	36 554	23 012	23 099	29 331	18 535	34 121
Current Assets	10 073	22 429	26 695	30 965	52 347	74 907	87 104	36 554	30 087	23 124	30 273	21 560	34 303
Debtors					5 000	10 550			7 075	25	942	3 025	182
Net Assets Liabilities										2 688	-810	-3 761	10 101
Other Debtors											942		182
Property Plant Equipment						1 328	1 484	1 638	1 229	1 056	2 116	1 587
Tangible Fixed Assets	2 100	1 575	1 081	811	608	1 328
Net Assets Liabilities Including Pension Asset Liability	4 182	4 550	5 958

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 180	4 548	5 956	4 942	5 985	17 142
Shareholder Funds	4 182	4 550	5 958	4 944	5 987	17 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 654	7 148	7 694	8 103	8 455	9 160	9 689	10 845
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											8 333	7 534	2 000
Creditors						59 091	74 181	31 393	30 293	21 492	8 333	7 534	5 500
Creditors Due Within One Year		19 454	21 818	26 832	46 968	59 091
Increase From Depreciation Charge For Year Property Plant Equipment							494	546	409	352	705	529	1 156
Net Current Assets Liabilities	2 082	2 975	4 877	4 133	5 379	15 816	12 923	5 161	-206	1 632	5 407	2 186	12 134
Number Shares Allotted				2	2	2
Other Creditors						50 516	66 183	26 360	24 736	20 550	23 120	18 817	16 628
Other Taxation Social Security Payable						8 575	7 998	5 033	5 557	942		-1 522	1 137
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						7 982	8 632	9 332	9 332	9 511	11 276	11 276	14 312
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions						1 162
Tangible Fixed Assets Cost Or Valuation	6 820	6 820	6 820	6 820	6 820	7 982
Tangible Fixed Assets Depreciation	4 720	5 245	5 739	6 009	6 212	6 654
Tangible Fixed Assets Depreciation Charged In Period			494	270	203	442
Total Additions Including From Business Combinations Property Plant Equipment							650	700		179	1 765		3 036
Total Assets Less Current Liabilities	4 182	4 550	5 958	4 944	5 987	17 144	14 407	6 799	1 023	2 688	7 523	3 773	15 601
Trade Creditors Trade Payables													2 404
Trade Debtors Trade Receivables						10 550			7 075	25		3 025
Creditors Due Within One Year Total Current Liabilities	7 991	19 454
Fixed Assets	2 100	1 575	1 081
Tangible Fixed Assets Depreciation Charge For Period		525

Company staff

Michael Y.

Role: Secretary

Appointed: 29 October 2014

Latest update: 2 April 2024

Michael Y.

Role: Director

Appointed: 14 February 2005

Latest update: 2 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 14 February 2005

Resigned: 14 February 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 2 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 February 2005

Resigned: 14 February 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 2 April 2024

Mayfair Company Services Limited

Role: Corporate Secretary

Appointed: 14 February 2005

Resigned: 29 October 2014

Address: Wallington, Surrey, SM6 0LH, United Kingdom

Latest update: 2 April 2024

People with significant control

Michael Y.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-29
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 November 2013
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 November 2013
Annual Accounts 4 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 November 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 29 November 2016
Date Approval Accounts	29 November 2016

Baby Elephant Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Y.

Michael Y.

M W Douglas & Company Limited

Douglas Nominees Limited

Mayfair Company Services Limited

People with significant control

Michael Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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