Elbow Productions Limited in London, EC2A 4LU

Description

Data updated on: 01-11-2023

Elbow Productions Limited 's been in the business for twenty six years. Started with registration number 03660011 in the year 1998, the company is registered at 4th Floor, London EC2A 4LU. This firm's SIC code is 59111 : Motion picture production activities. Its most recent financial reports cover the period up to Sun, 30th Oct 2022 and the latest annual confirmation statement was filed on Thu, 27th Oct 2022.

Due to this specific enterprise's growing number of employees, it became vital to formally appoint other company leaders: Louise R. and Jan L. who have been working together since 2014 to fulfil their statutory duties for the limited company.

Executives who have control over the firm are as follows: Louise R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jan L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	240 315	286 248	260 572	237 275	226 385

Balance Sheet
Cash Bank On Hand					159 423	131 345	102 233	125 498	157 549	182 640	83 978
Current Assets	305 356	250 176	213 303	226 877	270 741	282 876	220 215	181 745	176 588	207 820	140 422
Debtors	31 750	35 697	13 490	50 871	111 318	126 781	92 482	31 567	14 404	24 820	56 444
Net Assets Liabilities								164 853	93 076	65 630	62 092
Other Debtors					1 699	852	813	5 002	1 034	3 185	1 997
Property Plant Equipment					57 818	43 364	32 522	24 995	20 252	23 266	20 156
Total Inventories						24 750	25 500	24 680	4 635	360
Cash Bank In Hand	271 926	213 604	199 583	176 006	159 423
Net Assets Liabilities Including Pension Asset Liability	240 315	286 248	260 572
Stocks Inventory	1 680	875	230
Tangible Fixed Assets	33 509	84 573	83 839	62 879	57 818

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	240 313	286 246	260 570	237 273	226 383
Shareholder Funds	240 315	286 248	260 572	237 275	226 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					159 392	173 846	184 688	192 999	199 557	191 758	198 054
Average Number Employees During Period							8	8	9	5	4
Bank Borrowings Overdrafts									49 167	35 833	25 833
Creditors					102 174	106 239	68 804	41 887	49 167	35 833	25 833
Increase From Depreciation Charge For Year Property Plant Equipment						14 454	10 841	8 311	6 558	4 210	6 296
Net Current Assets Liabilities	206 806	201 675	176 733	174 396	168 567	176 637	151 411	139 858	121 991	82 618	72 808
Number Shares Issued Fully Paid						2
Other Creditors					40 198	14 187	7 735	13 325	14 891	85 782	33 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 009
Other Disposals Property Plant Equipment										15 745
Other Taxation Social Security Payable					25 206	16 178	18 531	14 181	20 514	15 716	13 986
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					217 210	217 210	217 210	217 994	219 809	215 024	218 210
Provisions For Liabilities Balance Sheet Subtotal										4 421	5 039
Total Additions Including From Business Combinations Property Plant Equipment								784	1 815	10 960	3 186
Total Assets Less Current Liabilities	240 315	286 248	260 572	237 275	226 385	220 001	183 933	164 853	142 243	105 884	92 964
Trade Creditors Trade Payables					36 770	75 874	42 538	14 381	18 359	13 704	9 994
Trade Debtors Trade Receivables					109 619	125 929	91 669	26 565	13 370	21 635	54 447
Creditors Due Within One Year	98 550	48 501	36 570	52 481	102 174
Number Shares Allotted		2	2	2	2
Fixed Assets	33 509	84 573	83 839
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		79 255	27 212		17 445
Tangible Fixed Assets Cost Or Valuation	103 518	182 773	209 985	209 985	217 210
Tangible Fixed Assets Depreciation	70 009	98 200	126 146	147 106	159 392
Tangible Fixed Assets Depreciation Charged In Period		28 191	27 946	20 960	19 272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 986
Tangible Fixed Assets Disposals					10 220

Company staff

Louise R.

Role: Director

Appointed: 14 January 2014

Latest update: 23 March 2024

Jan L.

Role: Director

Appointed: 27 October 1998

Latest update: 23 March 2024

People with significant control

Louise R.

Notified on 2 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jan L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	25 October 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30

Elbow Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise R.

Jan L.

Kate B.

Tamsin L.

People with significant control

Louise R.

Jan L.

Accounts Documents

Company filings

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