Earmill Studios Ltd in London, E8 3RW

Description

Data updated on: 01-11-2023

08741856 is a registration number used by Earmill Studios Ltd. The firm was registered as a Private Limited Company on 2013-10-21. The firm has been present on the market for the last eleven years. This company may be reached at Unit 8 London Fields Studios 11-17 Exmouth Place in London. The head office's post code assigned to this address is E8 3RW. The firm now known as Earmill Studios Ltd was known under the name Ben Locket until 2016-02-17 when the business name got changed. The company's declared SIC number is 90030 which means Artistic creation. Earmill Studios Limited reported its latest accounts for the financial year up to 2022-10-31. The company's most recent confirmation statement was filed on 2022-10-18.

Regarding this specific firm, the full scope of director's duties have so far been executed by Ben L. who was arranged to perform management duties eleven years ago.

Ben L. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Earmill Studios Ltd 2016-02-17
Ben Locket Limited 2013-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	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	646 748	820 772	1 307 504

Balance Sheet
Cash Bank On Hand			1 088 793	1 498 781	1 897 156	1 958 666	1 576 284	2 279 981	2 050 108
Current Assets	290 494	465 361	1 093 689	1 600 162	1 980 153	2 059 060	1 688 238	3 529 010	3 881 798
Debtors	46 813		4 896	101 381	82 997	100 394	111 954	162 377	875 089
Net Assets Liabilities			1 307 504	1 783 228	2 104 708	2 109 087	2 656 524
Other Debtors							111 954	162 376	708 248
Property Plant Equipment			50 730	40 398	34 797	9 565	8 603	6 452	7 202
Net Assets Liabilities Including Pension Asset Liability	646 748	820 772	1 307 504
Cash Bank In Hand	243 681	465 361	1 088 793
Intangible Fixed Assets	450 000	400 000	350 000
Tangible Fixed Assets	16 205	55 052	50 730

Capital & Reserves
Called Up Share Capital	500 001	475 001	375 001
Profit Loss Account Reserve	146 747	345 771	932 503
Shareholder Funds	646 748	820 772	1 307 504

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			150 000	200 000	250 000	300 000	350 000	400 000	450 000
Accumulated Depreciation Impairment Property Plant Equipment			52 264	75 430	102 987	131 127	139 258	141 409	143 810
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable							136 373	179 905	314 664
Corporation Tax Recoverable									166 839
Creditors			266 026	157 332	160 242	159 538	190 337	240 249	350 175
Current Asset Investments							1 000 020	1 086 652	956 601
Fixed Assets	466 205	455 052	400 730	340 398	284 797	209 565	1 158 623	106 452	57 202
Increase From Amortisation Charge For Year Intangible Assets				50 000	50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				23 166	27 557	28 140	8 131	2 151	2 401
Intangible Assets			350 000	300 000	250 000	200 000	150 000	100 000	50 000
Intangible Assets Gross Cost			500 000	500 000	500 000	500 000	500 000	500 000
Investments Fixed Assets							1 000 020
Net Current Assets Liabilities	180 543	365 720	906 774	1 442 830	1 819 911	1 899 522	1 497 901	3 288 761	3 531 623
Other Creditors							1 344	1 357
Other Investments Other Than Loans							1 000 020	1 086 652	956 601
Other Taxation Social Security Payable							52 622	58 737	35 257
Property Plant Equipment Gross Cost			102 994	115 828	137 784	140 692	147 861	147 861	151 012
Total Additions Including From Business Combinations Property Plant Equipment				12 834	21 956	2 908	7 169		3 151
Total Assets Less Current Liabilities	646 748	820 772	1 307 504	1 783 228	2 104 708	2 109 087	2 656 524	3 395 213	3 588 825
Trade Creditors Trade Payables								250	254
Trade Debtors Trade Receivables							2	1	2
Creditors Due Within One Year	109 951	99 641	266 026
Profit Loss For Period	166 747	230 024
Intangible Fixed Assets Additions	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000
Intangible Fixed Assets Amortisation Charged In Period	50 000		50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000
Number Shares Allotted	500 000	475 000	375 000
Par Value Share	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			79 111
Share Capital Allotted Called Up Paid	500 000	475 000	375 000
Tangible Fixed Assets Additions	30 527		16 277
Tangible Fixed Assets Cost Or Valuation	30 527	86 717	102 994
Tangible Fixed Assets Depreciation	14 322	31 665	52 264
Tangible Fixed Assets Depreciation Charged In Period	14 322		20 599

Company staff

Ben L.

Role: Director

Appointed: 21 October 2013

Latest update: 22 February 2024

People with significant control

Ben L.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-21
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 May 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Earmill Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben L.

People with significant control

Ben L.

Accounts Documents

Company filings

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