Eaton Films Limited in London, SW1W 8NN

Description

Data updated on: 01-11-2023

The official day the company was established is September 23, 1988. Established under number 02299618, the firm is registered as a Private Limited Company. You may visit the headquarters of this company during its opening hours under the following location: 10 Holbein Mews Lower Sloane Street, SW1W 8NN London. The enterprise's SIC and NACE codes are 59133 which means Television programme distribution activities. The company's most recent filed accounts documents describe the period up to December 31, 2022 and the most recent annual confirmation statement was filed on April 6, 2023.

In order to satisfy its clientele, the limited company is continually improved by a team of two directors who are John D. and Judith B.. Their outstanding services have been of pivotal use to the following limited company since April 1991. To help the directors in their tasks, this particular limited company has been using the skills of William T. as a secretary since the appointment on April 11, 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				1 564 179	1 805 840	1 738 175	1 782 060	1 662 875	1 551 113	1 371 016	1 255 482
Current Assets	2 381 982	2 060 268	1 909 509	1 637 138	1 963 790	1 838 381	1 854 744	1 732 331	1 598 825	1 412 015	1 298 306
Debtors	106 581	134 386	75 732	72 959	157 950	100 206	72 684	69 456	47 712	40 999	42 824
Net Assets Liabilities				594 168	585 264	638 160	701 518	526 165	386 351	190 528	203 134
Other Debtors				38 278	118 874	42 128	54 937	55 700	40 861	40 309	41 765
Property Plant Equipment				99				374	1 852	1 194	535
Cash Bank In Hand	2 275 401	1 925 882	1 833 777	1 564 179
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	842 125	693 074	630 825	463 574
Tangible Fixed Assets	3 184	1 947	454	99

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	842 025	692 974	630 725	463 474

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				174 906	174 906	174 906	174 906	174 906	174 906	174 906	174 906
Accumulated Depreciation Impairment Property Plant Equipment				65 960	66 059	66 059	66 059	66 184	66 842	67 500	68 159
Additions Other Than Through Business Combinations Property Plant Equipment								499	2 136
Amounts Owed By Group Undertakings Participating Interests					14 823	39 130
Average Number Employees During Period						2	2	2	2	2	1
Bank Overdrafts									-75
Corporation Tax Payable						2 397	3 289
Creditors				1 341 790	1 676 284	1 495 290	1 394 298	1 428 191	1 406 706	1 422 943	1 312 937
Fixed Assets	129 726	129 648	165 091	168 226	297 758	295 069	241 072	222 025	194 232	201 456	217 765
Increase From Depreciation Charge For Year Property Plant Equipment					99			125	658	658	659
Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost				184 906	184 906	184 906	184 906	184 906	184 906	184 906	184 906
Investments Fixed Assets	116 542	117 701	154 637	158 127	288 721	285 069	231 072	211 651	182 380	190 262	207 230
Net Current Assets Liabilities	712 399	563 426	465 734	295 348	287 506	343 091	460 446	304 140	192 119	-10 928	-14 631
Other Creditors				38 854	95 609	57 486	14 308	57 845	20 344	31 649	35 330
Other Taxation Social Security Payable				5 822	5 971	6 278	5 554	11 214	10 259	5 541	4 607
Property Plant Equipment Gross Cost				66 059	66 059	66 059	66 059	66 558	68 694	68 694	68 694
Trade Creditors Trade Payables				1 297 114	1 574 704	1 429 129	1 371 147	1 359 132	1 376 178	1 385 753	1 273 000
Trade Debtors Trade Receivables				34 681	39 076	18 948	17 747	13 756	6 851	690	1 059
Capital Employed	842 125	693 074	630 825	463 574
Creditors Due Within One Year	1 669 583	1 496 842	1 443 775	1 341 790
Intangible Fixed Assets Aggregate Amortisation Impairment	174 906	174 906	174 906	174 906
Intangible Fixed Assets Cost Or Valuation	184 906	184 906	184 906	184 906
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	65 660	66 059	66 059	66 059
Tangible Fixed Assets Depreciation	62 476	64 112	65 605	65 960
Tangible Fixed Assets Depreciation Charged In Period		1 636	1 493	355

Company staff

John D.

Role: Director

Latest update: 17 February 2024

William T.

Role: Secretary

Appointed: 11 April 2013

Latest update: 17 February 2024

Judith B.

Role: Director

Appointed: 06 April 1991

Latest update: 17 February 2024

People with significant control

Judith B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Eaton Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

William T.

Judith B.

John D.

People with significant control

Judith B.

Accounts Documents

Company filings

Filing category

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