East West Documentaries Limited in London, WC1N 3LD

Description

Data updated on: 01-11-2023

East West Documentaries has been in this business field for at least twenty years. Started under company registration number 05141892, this firm operates as a Private Limited Company. You may visit the headquarters of this firm during office hours under the following location: 36a Lambs Conduit Street, WC1N 3LD London. This enterprise's declared SIC number is 59113 meaning Television programme production activities. East West Documentaries Ltd filed its account information for the financial period up to 2022-09-30. The firm's most recent confirmation statement was submitted on 2023-06-01.

The company has just one director at present running this company, namely Gillian M. who has been doing the director's responsibilities for twenty years. In order to help the directors in their tasks, this specific company has been utilizing the skills of Jennifer M. as a secretary since the appointment on Tuesday 1st June 2004.

Gillian M. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-285 164	-303 203	-306 457	-264 962	-234 616

Balance Sheet
Current Assets	26 835	1 520	6 959	30 595	10 723	9 326	213	1 561	2 781	3 343	4 206	5 539
Debtors	26 831	1 200	6 959	30 595	10 723	9 326
Net Assets Liabilities					-234 616	-214 620	-223 033	-226 482	-249 550	-229 652	-192 635	-207 789
Other Debtors				7 972	6 424
Property Plant Equipment					6 496	5 197
Cash Bank In Hand	4	320
Tangible Fixed Assets	3 918	3 134	2 507	7 740	6 496
Net Assets Liabilities Including Pension Asset Liability				-264 962	-234 616
Trade Debtors				22 623	96

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-285 165	-303 204	-306 458	-264 963	-234 617
Shareholder Funds	-285 164	-303 203	-306 457	-264 962	-234 616

Other Financial Data
Accrued Liabilities Deferred Income					5 315	751
Accrued Liabilities Not Expressed Within Creditors Subtotal						751	1 388	1 322	555	8 970	1 144	8 282
Accumulated Depreciation Impairment Property Plant Equipment					5 717	7 016
Bank Borrowings Overdrafts				14 912	16 132	16 350
Creditors					251 835	225 453	214 994	2 774	26 132	8 275	4 675	20 163
Depreciation Amortisation Impairment Expense						1 299	1 039
Fixed Assets				7 740	6 496	5 197	4 157	3 326	2 827	2 481	2 600	2 333
Increase From Depreciation Charge For Year Property Plant Equipment						1 299
Net Current Assets Liabilities	-289 082	-306 337	-308 964	-272 702	-241 112	-216 127	-212 597	5 860	-17 653	2 251	10 877	-1 552
Other Creditors					226 577	203 269
Other Operating Expenses Format2						38 297	40 216
Other Operating Income Format2						46
Prepayments Accrued Income					4 203	9 326
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 326	2 184	7 073	5 698	7 183	11 346	13 072
Profit Loss						19 995	-8 412
Property Plant Equipment Gross Cost					12 213	12 213
Provisions For Liabilities Balance Sheet Subtotal						2 939	309	1 120
Taxation Social Security Payable						2 939
Total Assets Less Current Liabilities	-285 164	-303 203	-306 457	-264 962	-234 616	-214 620	-208 440	-213 145	-14 826	4 732	13 477	781
Trade Creditors Trade Payables					3 811	5 834
Trade Debtors Trade Receivables					96
Turnover Revenue						59 545	32 843
Creditors Due Within One Year	315 917	307 857	315 923	303 297	251 835
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				7 251	1 266
Tangible Fixed Assets Cost Or Valuation	10 632	10 632	10 632	17 324	12 212
Tangible Fixed Assets Depreciation	6 714	7 498	8 125	9 584	5 716
Tangible Fixed Assets Depreciation Charged In Period		784	627	1 931	1 385
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				472	5 253
Tangible Fixed Assets Disposals				559	6 378
Accruals Deferred Income Within One Year				1 035	5 315
Other Creditors Due Within One Year				254 817	226 577
Prepayments Accrued Income Current Asset					4 203
Taxation Social Security Due Within One Year				10 685
Trade Creditors Within One Year				21 848	3 811

Company staff

Gillian M.

Role: Director

Appointed: 01 June 2004

Latest update: 5 February 2024

Jennifer M.

Role: Secretary

Appointed: 01 June 2004

Latest update: 5 February 2024

People with significant control

Gillian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	27 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013

East West Documentaries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Jennifer M.

People with significant control

Gillian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

East West Documentaries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Jennifer M.

People with significant control

Gillian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014