Ekb Animation Services Limited in London, W1W 7JG

Description

Data updated on: 01-11-2023

Ekb Animation Services Limited has been on the market for at least ten years. Registered with number 09240290 in 2014, the company is registered at 10 Little Portland Street, London W1W 7JG. The enterprise's SIC code is 59111 : Motion picture production activities. The latest accounts describe the period up to September 30, 2022 and the most recent confirmation statement was filed on March 28, 2023.

In this specific limited company, most of director's duties have so far been done by Antony H., Duncan R. and Eamonn B.. When it comes to these three people, Eamonn B. has managed limited company for the longest period of time, having become one of the many members of directors' team ten years ago.

The companies with significant control over this firm are as follows: Comino Media Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Little Portland Street, W1W 7JG and was registered as a PSC under the reg no 08492481.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40	-3 097

Balance Sheet
Cash Bank On Hand		9 929	4 564	12 718	25 105	71 980	8 095	3 108	19 377
Current Assets	7 929	9 929	10 197	12 718	25 812	72 688	17 744	5 484	20 309
Debtors			6 389		708	708	9 649	2 376	932
Net Assets Liabilities		-3 097	-14 339	-2 315	9 623	15 072	3 432	2 636	10 110
Property Plant Equipment		407	319	210	101	3 603	5 596	4 447	6 234
Cash Bank In Hand	7 929	9 929
Net Assets Liabilities Including Pension Asset Liability	-40	-3 097
Tangible Fixed Assets	327	407

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-44	-3 101
Shareholder Funds	-40	-3 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		218	328	435	544	2 445	3 876	5 924	7 624
Administrative Expenses	7 041	67 795	66 244	60 429
Average Number Employees During Period				2	2	2	2	2	2
Cost Sales	60	21 806	36 415	36 390
Creditors		13 433	25 611	15 243	16 292	61 219	19 908	7 295	15 561
Deferred Tax Liabilities									872
Depreciation Rate Used For Property Plant Equipment						33	20	20	20
Fixed Assets	327	407	319	210	102	3 603	5 596	4 447	6 234
Gross Profit Loss	29 406	112 825	106 813	93 930
Increase From Depreciation Charge For Year Property Plant Equipment			110	109	109	1 901	1 431	2 048	1 700
Net Current Assets Liabilities	-367	-3 504	-15 577	-2 525	9 521	11 469	-2 164	-1 811	4 748
Net Deferred Tax Liability Asset									872
Operating Profit Loss	22 365	45 030	40 569	33 501
Other Interest Receivable Similar Income Finance Income			11	8
Profit Loss			32 760	27 123
Profit Loss On Ordinary Activities Before Tax	22 365	45 030	40 580	33 509
Property Plant Equipment Gross Cost		625	647	645	645	6 048	9 472	10 371	13 858
Provisions For Liabilities Balance Sheet Subtotal									872
Taxation Social Security Payable		13 433	24 403	11 337	16 260
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 820	6 386
Total Additions Including From Business Combinations Property Plant Equipment			22			5 402	3 424	899	3 487
Total Assets Less Current Liabilities	-40	-3 097	-15 258	-2 315	9 622	15 072	3 432	2 636	10 982
Trade Creditors Trade Payables			1 370	3 906	32
Trade Debtors Trade Receivables			6 389		708
Turnover Revenue			143 228	130 320
Advances Credits Directors						199	1	1 866
Advances Credits Made In Period Directors						230 197	75 000
Advances Credits Repaid In Period Directors						230 396	74 802
Creditors Due Within One Year	8 296	13 433
Number Shares Allotted	4	4
Par Value Share	1	1
Profit Loss For Period	17 956	36 003
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	436	189
Tangible Fixed Assets Cost Or Valuation	436	625
Tangible Fixed Assets Depreciation	109	218
Tangible Fixed Assets Depreciation Charged In Period	109	109
Tax On Profit Or Loss On Ordinary Activities	4 409	9 027
Total Dividend Payment	18 000	39 060
Turnover Gross Operating Revenue	29 466	134 631