Einhorn Entertainment Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Einhorn Entertainment started its operations in the year 2008 as a Private Limited Company with reg. no. 06479557. This firm has been prospering for 16 years and it's currently active. This firm's office is based in Borehamwood at Suite 115 Devonshire House. Anyone can also find this business by the area code, WD6 1QQ. This enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Einhorn Entertainment Ltd released its account information for the period that ended on 2023-03-31. The company's most recent confirmation statement was submitted on 2023-01-22.

For 16 years, this limited company has only been supervised by a single managing director: Nicholas E. who has been administering it since January 22, 2008. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Joanne E. as a secretary for the last six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 792	85 870	76 040	71 697	90 332

Balance Sheet
Cash Bank In Hand	114 738	137 543	101 176	99 753	106 857
Current Assets	134 762	162 017	123 659	117 049	130 887	198 435	241 340	337 589	242 428	286 946	205 595	283 160
Debtors	19 259	23 709	16 493	16 496	24 030	24 631	23 716	95 039	14 828	4 574	11 801	37 389
Cash Bank On Hand						173 804	205 897	230 883	225 626	280 537	191 820	243 629
Net Assets Liabilities						142 391	186 808	334 404	204 739	235 665	211 812	250 358
Other Debtors								82 586	1 312			3 700
Property Plant Equipment						1 435	1 233	986	2 162	1 448	33 436	24 378
Total Inventories							11 727	11 852	1 974	1 835	1 974	2 142
Stocks Inventory	765	765	5 990	800
Tangible Fixed Assets	5 429	4 807	3 544	2 617	1 937

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	59 790	85 868	76 038	71 695	90 330
Shareholder Funds	59 792	85 870	76 040	71 697	90 332

Other Financial Data
Creditors Due Within One Year	79 332	79 992	50 454	47 050	41 573
Deferred Tax Liability				919	919
Net Assets Liability Excluding Pension Asset Liability				71 697	90 332
Net Current Assets Liabilities	55 430	82 025	73 205	69 999	89 314	141 243	185 809	333 652	202 946	272 492	184 729	232 591
Number Shares Allotted		2	2	2	2
Accrued Liabilities						17 825	17 648	22 205
Accrued Liabilities Deferred Income								22 028	7 263
Accumulated Depreciation Impairment Property Plant Equipment						7 465	7 920	7 920	8 990	9 704	18 606	27 664
Additions Other Than Through Business Combinations Property Plant Equipment							253		1 999		40 890
Administrative Expenses								41 105	45 324
Amounts Owed To Related Parties						1 317	343
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										38 000
Corporation Tax Payable								22 469	18 749	10 918	7 882	25 231
Cost Sales								39 069	35 189
Creditors						57 192	55 531	54 875	39 483	38 000	20 866	50 569
Dividends Paid								80 500	78 000
Fixed Assets											33 436	24 379
Gross Profit Loss								157 264	142 608
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-259
Increase From Depreciation Charge For Year Property Plant Equipment							455		740	714	8 902	9 058
Interest Payable Similar Charges Finance Costs								-1 480	-2 367
Investments Fixed Assets												1
Investments In Group Undertakings Participating Interests												1
Number Shares Issued Fully Paid						2	2	2
Operating Profit Loss								116 159	97 284
Other Creditors						1 184	1 511	-27 827	1 296	521	3 463	22 754
Other Interest Receivable Similar Income Finance Income								204	289
Other Inventories							11 727	11 727
Other Taxation Social Security Payable								9 047	5 861		1 502	2 543
Par Value Share		1	1	1	1		1	1
Prepayments						210
Profit Loss								95 436	80 995
Profit Loss On Ordinary Activities Before Tax								117 843	99 940
Property Plant Equipment Gross Cost						8 900	9 165	8 906	11 152	11 152	52 042
Provisions For Liabilities Balance Sheet Subtotal						287	234	172	368	275	6 353	6 612
Taxation Social Security Payable						9 860	7 884	9 047
Tax Tax Credit On Profit Or Loss On Ordinary Activities								22 407	18 945
Total Assets Less Current Liabilities	60 859	86 832	76 749	72 616	91 251	142 678	187 042	201 916	205 108	273 940	218 165	256 970
Trade Creditors Trade Payables						2 546	3 349	512	6 314	3 015	8 019	41
Trade Debtors Trade Receivables						24 421	23 716	12 453	13 516	4 574	11 801	33 689
Turnover Revenue								196 333	177 797
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation					8 900
Tangible Fixed Assets Depreciation				6 283	6 963
Tangible Fixed Assets Depreciation Charged In Period					680
Provisions For Liabilities Charges	1 067	962	709	919