Eel Films Limited in Beccles, NR34 9NH

Description

Data updated on: 01-11-2023

Eel Films Limited may be gotten hold of in 12 London Road, in Beccles. The postal code is NR34 9NH. Eel Films has been on the market since it was registered on 19th September 2012. The registered no. is 08221405. The enterprise's SIC code is 59120: Motion picture, video and television programme post-production activities. Fri, 30th Sep 2022 is the last time when the accounts were filed.

The company has a solitary managing director at the current moment supervising the following business, specifically Mike E. who has been performing the director's responsibilities since 19th September 2012.

Michael E. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	15 614	33 541	31 377	32 745	27 177

Balance Sheet
Cash Bank In Hand	22 376	36 519	35 486
Cash Bank On Hand						41 307	66 616	110 995	88 352	161 190	97 958
Current Assets	26 813	36 519	35 485	39 212	35 953	41 305	94 439	119 219	97 292	162 247	99 293
Debtors	4 437						27 823	8 224	8 940	1 057	1 335
Net Assets Liabilities					27 177	30 583	81 950	125 659	107 528	146 014	113 336
Net Assets Liabilities Including Pension Asset Liability	15 614	33 541	31 377	32 745	27 177
Other Debtors							386
Property Plant Equipment							42 923	33 767	27 066	19 598
Tangible Fixed Assets	1 242	5 162	2 327

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 613	33 540	31 376
Shareholder Funds	15 614	33 541	31 377	32 745	27 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 595	9 638	20 709	29 915	36 933	42 634
Corporation Tax Payable							8 111	20 739	4 056	27 246	-1 273
Creditors					8 125	9 972	32 683	20 911	11 687	32 107	-2 787
Creditors Due Within One Year	12 441	7 107	5 322	5 819	8 125
Finance Lease Liabilities Present Value Total							32 683
Increase Decrease In Property Plant Equipment							48 260
Increase From Depreciation Charge For Year Property Plant Equipment							1 149	11 071	9 206	7 451	5 701
Net Current Assets Liabilities	14 372	29 412	30 163	33 393	27 828	31 333	79 866	98 308	85 605	130 140	102 080
Number Shares Allotted		1	1
Number Shares Issued Fully Paid							1	100	100	1	1
Other Creditors						954	487
Other Taxation Social Security Payable						9 769	398		216	759	-1 723
Par Value Share		1	1				1	1	1	1	1
Prepayments							310	942	1 114	1 057	983
Property Plant Equipment Gross Cost						8 595	52 561	54 476	56 981	56 531
Provisions For Liabilities Balance Sheet Subtotal							8 156	6 416	5 143	3 724	2 641
Provisions For Liabilities Charges		1 033	465
Recoverable Value-added Tax							8 627	2 143			352
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		6 755
Tangible Fixed Assets Cost Or Valuation	1 840	8 595
Tangible Fixed Assets Depreciation	598	3 433	6 268
Tangible Fixed Assets Depreciation Charged In Period		2 835	2 835
Total Additions Including From Business Combinations Property Plant Equipment							49 093	1 915	2 505
Total Assets Less Current Liabilities	15 614	34 574	32 490	33 393	27 828	31 333	122 789	132 075	112 671	149 738	115 977
Trade Debtors Trade Receivables							7 250	639	4 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment										433
Disposals Property Plant Equipment										450
Accrued Liabilities Not Expressed Within Creditors Subtotal					651	750
Accruals Deferred Income			648	648	651
Fixed Assets			2 327

Company staff

Mike E.

Role: Director

Appointed: 19 September 2012

Latest update: 5 March 2024

People with significant control

Michael E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Eel Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike E.

People with significant control

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Eel Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike E.

People with significant control

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2014