Eclectic Films The Portrait Ltd in Derby, DE21 7JG

Description

Data updated on: 03-11-2021

This particular company was registered in Derby under the following Company Registration No.: 04873933. The company was started in the year 2003. The office of the firm was situated at 20 Coxon Street Spondon. The postal code for this place is DE21 7JG. The company was officially closed in 2021, which means it had been active for eighteen years. The company's name switch from Eclectic Films to Eclectic Films The Portrait Ltd came on 2021/03/31.

The directors were: Lynda M. assigned to lead the company in 2003 and Clive M. assigned to lead the company on 2003/08/21.

Clive M. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Previous company's names
Eclectic Films The Portrait Ltd 2021-03-31
Eclectic Films Limited 2003-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 423	-29 190	-32 905	-35 042	-43 065	-39 525

Balance Sheet
Current Assets	1 175	3 357	9 084	8 227	6 192	3 183	4 449	30 799	3 566	18 612
Net Assets Liabilities						-39 525	-42 750	-19 739	-46 972	-31 951
Cash Bank In Hand	1 175	3 357	9 084
Net Assets Liabilities Including Pension Asset Liability	-30 423	-29 190	-32 905	-35 042	-43 065	-39 525

Capital & Reserves
Called Up Share Capital	75	75	75
Profit Loss Account Reserve	-30 498	-29 265	-32 980
Shareholder Funds	-30 423	-29 190	-32 905	-35 042	-43 065	-39 525

Other Financial Data
Creditors						42 708	47 199	50 538	50 563	50 563
Net Current Assets Liabilities	-30 423	3 357	9 084	-35 042	-43 065	-39 525	-29 750	-19 739	-29 147	-31 951
Other Operating Expenses Format2						12 584	7 685	7 974	1 247
Profit Loss						441	9 775	10 011	-9 408	-4 353
Raw Materials Consumables Used						42 183	29 127	17 342	8 559	4 353
Total Assets Less Current Liabilities	-30 423	3 357	9 084	8 227	-43 065	-39 525	-29 750	-19 739	-29 147	-31 951
Turnover Revenue						55 208	33 587	35 327	698
Creditors Due After One Year		32 547	41 989	43 269
Creditors Due Within One Year	31 598			43 269	49 257	42 708
Number Shares Allotted	75	75	75
Other Creditors After One Year		32 547
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	75	75	75