Earth Below Films Limited in Cardiff, CF5 6HQ

Description

Data updated on: 01-11-2023

Earth Below Films Limited has been prospering in the United Kingdom for eleven years. Started with Registered No. 08447286 in the year 2013, the company have office at 11 Windsor Clive Drive, Cardiff CF5 6HQ. The enterprise's Standard Industrial Classification Code is 59111 which means Motion picture production activities. 2022-06-30 is the last time account status updates were reported.

According to the information we have, this firm was established in March 2013 and has so far been presided over by two directors.

Executives with significant control over the firm are: Stephen L. owns 1/2 or less of company shares. Rachel V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			42 160	36 779	12 286	13 505	26 707	89 882	113 710	12 780
Current Assets	36 087	8 124	48 418	40 762	14 026	13 505	27 317	101 860	164 814	124 648
Debtors	12 701	4 027	6 258	3 983	1 740		610	11 978	51 104	111 868
Net Assets Liabilities			43 293	34 190	13 742	11 654	32 121	88 141	133 098	121 121
Other Debtors							610	4 918	51 104	108 268
Property Plant Equipment			25 168	20 570	17 694	14 471	12 548	18 070	20 405	12 613
Net Assets Liabilities Including Pension Asset Liability	16 840	17 038
Tangible Fixed Assets	18 461	29 809

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	16 839	16 938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 623	27 206	30 606	35 008	38 715	43 878	50 345	21 994
Additions Other Than Through Business Combinations Property Plant Equipment				3 389	3 745	1 179	1 784	11 784	8 802	4 082
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			8 633	11 455	4 712	5 078	7 709	26 400	29 925	9 546
Creditors			25 274	22 782	14 370	12 714	5 112	28 108	48 441	12 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment										32 117
Disposals Property Plant Equipment										40 225
Increase From Depreciation Charge For Year Property Plant Equipment				6 793	5 495	4 402	3 707	5 595	6 467	3 766
Net Current Assets Liabilities	2 071	-6 809	23 144	17 980	-344	791	22 205	73 752	116 373	112 188
Other Creditors			15 619	9 273	9 061	6 635	-2 597	1 002	15 152	2 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 210	2 095			432
Other Disposals Property Plant Equipment				2 404	3 221			1 099
Other Taxation Social Security Payable			1 022	2 054	597	1 001				414
Property Plant Equipment Gross Cost			46 791	47 776	48 300	49 479	51 263	61 948	70 750	34 607
Provisions For Liabilities Balance Sheet Subtotal			5 019	4 360	3 608	3 608	2 632	3 681	3 680	3 680
Total Assets Less Current Liabilities	20 532	23 000	48 312	38 550	17 350	15 262	34 753	91 822	136 778	124 801
Trade Creditors Trade Payables								706	3 364
Trade Debtors Trade Receivables			6 258	3 983	1 740			7 060		3 600
Amount Specific Advance Or Credit Directors	-10 550	-2 255	-6 167	-1 974	-1 936	-5 636	7 503	3 699	12 308
Amount Specific Advance Or Credit Made In Period Directors				41 276	19 038	22 945	37 727	57 196	138 259
Amount Specific Advance Or Credit Repaid In Period Directors				37 083	19 000	20 520	24 588	61 000	129 650
Advances Credits Directors	-21 109	-4 510
Advances Credits Made In Period Directors		16 608
Advances Credits Repaid In Period Directors	21 109
Capital Employed	16 840	17 038
Creditors Due Within One Year	34 016	14 933
Number Shares Allotted		100
Number Shares Allotted Increase Decrease During Period		99
Par Value Share	1	1
Provisions For Liabilities Charges	3 692	5 962
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	24 616	21 734
Tangible Fixed Assets Cost Or Valuation	24 616	45 900
Tangible Fixed Assets Depreciation	6 155	16 091
Tangible Fixed Assets Depreciation Charged In Period	6 155	9 936
Tangible Fixed Assets Disposals		450
Value Shares Allotted Increase Decrease During Period	1	99

Company staff

Stephen L.

Role: Director

Appointed: 15 March 2013

Latest update: 26 January 2024

Rachel V.

Role: Director

Appointed: 15 March 2013

Latest update: 26 January 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 July 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Earth Below Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Rachel V.

People with significant control

Stephen L.

Rachel V.

Accounts Documents

Company filings

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