Eldon Vfx Limited in Lichfield, WS13 6QA

Description

Data updated on: 01-11-2023

Eldon Vfx Limited, a Private Limited Company, located in Prince & Co Charter House, Sandford Street, Lichfield. The head office's zip code WS13 6QA. This business was created in 2008-11-21. The business registration number is 06754963. This enterprise's registered with SIC code 59120 - Motion picture, video and television programme post-production activities. Eldon Vfx Ltd released its latest accounts for the financial period up to 2022-11-30. The business latest confirmation statement was filed on 2022-11-21.

In order to be able to match the demands of their clientele, this particular limited company is being led by a group of two directors who are Heidi S. and Eldon S.. Their successful cooperation has been of great importance to the limited company since 2017. To support the directors in their duties, this specific limited company has been utilizing the skillset of Heidi S. as a secretary for the last sixteen years.

Executives with significant control over the firm are: Eldon S. owns over 3/4 of company shares. Heidi S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 720	39 314	30 027	25 550	13 490	8 291

Balance Sheet
Cash Bank In Hand	66 225	37 832	15 038	32 222	17 275	10 477
Cash Bank On Hand						10 477	271 472	240 838	73 846	365 499	419 354	320 199
Current Assets	72 225	39 383	37 478	41 812	27 165	28 122	278 351	250 548	83 196	417 229	442 573	326 845
Debtors	6 000	1 551	22 440	9 590	9 890	17 645	6 879	9 710	9 350	51 730	23 219	6 646
Net Assets Liabilities						8 291	59 607	174 933	74 066	290 746	421 709	350 231
Property Plant Equipment						4 172	5 962	7 963	6 872	12 831	43 510	44 493
Tangible Fixed Assets	2 266	2 211	6 291	5 140	5 567	4 172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 620	39 214	29 927	25 450	13 390	8 191
Shareholder Funds	50 720	39 314	30 027	25 550	13 490	8 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 268	12 262	14 921	17 218	21 502	30 721	39 592
Average Number Employees During Period							2	2	2	2	2	2
Creditors						24 003	223 626	82 108	14 732	136 905	60 654	17 778
Creditors Due Within One Year	23 771	2 280	13 742	21 402	19 242	24 003
Increase From Depreciation Charge For Year Property Plant Equipment							1 994	2 659	2 297	4 284	9 219	8 871
Net Current Assets Liabilities	48 454	37 103	23 736	20 410	7 923	4 119	54 725	168 440	68 464	280 324	381 919	309 067
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 440	18 224	22 884	24 090	34 333	74 231	84 085
Provisions For Liabilities Balance Sheet Subtotal							1 080	1 470	1 270	2 409	3 720	3 329
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		685	6 181	569	2 285
Tangible Fixed Assets Cost Or Valuation	4 720	5 405	11 586	12 155	14 440
Tangible Fixed Assets Depreciation	2 454	3 194	5 295	7 015	8 873	10 268
Tangible Fixed Assets Depreciation Charged In Period		740	2 101	1 720	1 858	1 395
Total Additions Including From Business Combinations Property Plant Equipment							3 784	4 660	1 206	10 243	39 898	9 854
Total Assets Less Current Liabilities	50 720	39 314	30 027	25 550	13 490	8 291	60 687	176 403	75 336	293 155	425 429	353 560

Company staff

Heidi S.

Role: Director

Appointed: 05 April 2017

Latest update: 26 February 2024

Heidi S.

Role: Secretary

Appointed: 21 November 2008

Latest update: 26 February 2024

Eldon S.

Role: Director

Appointed: 21 November 2008

Latest update: 26 February 2024

People with significant control

Eldon S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Heidi S.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	18 March 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 July 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Eldon Vfx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi S.

Heidi S.

Eldon S.

Elizabeth D.

Theydon Secretaries Limited

People with significant control

Eldon S.

Heidi S.

Accounts Documents

Company filings

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