Entertainment One Unscripted Tv Uk Limited in Leeds, LS3 1HD

Description

Data updated on: 01-11-2023

The date this company was founded is 2013-03-15. Started under number 08447415, the company is considered a Private Limited Company. You can contact the main office of this company during its opening hours at the following location: 96 Kirkstall Road, LS3 1HD Leeds. The company currently known as Entertainment One Unscripted Tv Uk Limited, was previously known as Daisybeck Studios. The transformation has taken place in 2020-11-18. The company's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. The business latest filed accounts documents describe the period up to 26th December 2021 and the latest annual confirmation statement was submitted on 12th March 2023.

The following limited company owes its well established position on the market and unending development to a team of four directors, specifically Nicola G., Matthew P., Matthew W. and Paul S., who have been overseeing it since April 2022.

Previous company's names
Entertainment One Unscripted Tv Uk Limited 2020-11-18
Daisybeck Studios Ltd 2013-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-12-27	2021-12-26
Currency
Net Worth	-40 354	20 783	45 249

Balance Sheet
Cash Bank On Hand				593 809	734 165	1 135 967	3 214 820
Current Assets	114 832	339 165	854 584	694 307	1 493 452	3 073 528	4 306 448
Debtors	48 107	223 612	119 663	100 498	759 287	1 937 561	1 091 628
Net Assets Liabilities				69 614	359 130	1 056 561	1 422 883
Other Debtors						48 940	54 208
Property Plant Equipment				45 374	88 367	73 612	35 197
Cash Bank In Hand	66 725	115 553	734 921
Net Assets Liabilities Including Pension Asset Liability	-40 354	20 783	45 249
Tangible Fixed Assets	13 810	22 760	51 647

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-40 355	20 782	45 248
Shareholder Funds	-40 354	20 783	45 249

Other Financial Data
Accrued Liabilities Deferred Income						1 052 441	1 131 444
Accumulated Depreciation Impairment Property Plant Equipment				37 180	64 869	148 201	186 846
Additions Other Than Through Business Combinations Intangible Assets							51 428
Additions Other Than Through Business Combinations Property Plant Equipment							1 437
Administrative Expenses						1 313 702	1 721 065
Amounts Owed By Group Undertakings						36 191	137 938
Amounts Owed To Group Undertakings						321 000	969 125
Applicable Tax Rate						19	19
Average Number Employees During Period				6	14	43	52
Comprehensive Income Expense						935 741	366 322
Corporation Tax Payable						227 397	290 159
Cost Sales						8 120 325	7 869 748
Creditors				670 067	1 222 689	2 125 549	3 019 147
Current Tax For Period						243 392	96 169
Depreciation Expense Property Plant Equipment						58 332	39 852
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 207
Disposals Property Plant Equipment							1 207
Dividends Paid						550 000
Fixed Assets	13 810	22 760	51 647	45 374	88 367	122 568	135 582
Future Minimum Lease Payments Under Non-cancellable Operating Leases						8 500	13 300
Gross Profit Loss						2 503 934	2 193 756
Income Expense Recognised Directly In Equity						-550 000
Increase Decrease In Current Tax From Adjustment For Prior Periods						2 009	7 808
Increase From Depreciation Charge For Year Property Plant Equipment					27 689		39 852
Intangible Assets						48 956	100 385
Intangible Assets Gross Cost						48 957	100 385
Interest Payable Similar Charges Finance Costs						12 526	10 221
Net Current Assets Liabilities	-54 164	-1 977	-6 398	24 240	270 763	947 979	1 287 301
Number Shares Issued Fully Paid						1	1
Operating Profit Loss						1 191 413	472 691
Other Creditors						40 000	40 000
Other Interest Receivable Similar Income Finance Income						246	21
Other Operating Income Format1						1 181
Other Taxation Social Security Payable						422 578	287 909
Par Value Share	1						1
Prepayments Accrued Income						728 381	241 577
Profit Loss						935 741	366 322
Profit Loss On Ordinary Activities Before Tax						1 179 133	462 491
Property Plant Equipment Gross Cost				82 554	153 236	221 813	222 043
Provisions For Liabilities Balance Sheet Subtotal						13 986
Tax Expense Credit Applicable Tax Rate						224 035	87 873
Tax Increase Decrease From Effect Capital Allowances Depreciation						-9 118	-7 572
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						12 480	15 359
Tax Increase Decrease From Other Short-term Timing Differences						13 986	-7 299
Tax Tax Credit On Profit Or Loss On Ordinary Activities						243 392	96 169
Total Additions Including From Business Combinations Property Plant Equipment					70 682
Total Assets Less Current Liabilities	-40 354	20 783	45 249	69 614	359 130	1 070 547	1 422 883
Trade Creditors Trade Payables						62 133	300 510
Trade Debtors Trade Receivables						1 124 049	657 905
Turnover Revenue						10 624 259	10 063 504
Creditors Due Within One Year	168 996	341 142	860 982
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	16 474		40 335
Tangible Fixed Assets Cost Or Valuation	16 474	30 369	70 704
Tangible Fixed Assets Depreciation	2 664	7 609	19 057
Tangible Fixed Assets Depreciation Charged In Period	2 664		11 448
Amount Specific Advance Or Credit Directors	30 301	33 113	21 346