Eleven Films Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

Eleven Films Limited is established as Private Limited Company, located in 6th Floor Charlotte Building, 17 Gresse Street in London. The office's post code is W1T 1QL. This enterprise 's been 21 years in this business. Its reg. no. is 04982908. The enterprise's principal business activity number is 59111, that means Motion picture production activities. Eleven Films Ltd released its account information for the financial period up to 2022-12-31. Its latest confirmation statement was released on 2022-12-02.

The following company owes its well established position on the market and constant growth to a group of two directors, who are Jonathan F. and Samantha F., who have been in charge of the firm since December 2003.

Jonathan F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	53 335	57 427

Balance Sheet
Cash Bank On Hand		92 135	279 526	210 970	44 990	144 486	27 519	114 225	130 507
Current Assets	120 317	92 135		210 970	123 228	155 102	55 904	116 023	166 783
Debtors	2 073				78 238	10 616	28 385	1 798	36 276
Net Assets Liabilities							2 669	7 973	51 552
Other Debtors						10 616	28 385	1 798
Property Plant Equipment		2 169	1 101			1 075	3 483	3 898	1 629
Cash Bank In Hand	118 244	92 135
Tangible Fixed Assets		2 169

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	53 235	57 327
Shareholder Funds	53 335	57 427

Other Financial Data
Accrued Liabilities Deferred Income								1 413	1 413
Accumulated Depreciation Impairment Property Plant Equipment		12 158	13 226	14 327	14 327	48	1 023	3 089	5 358
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts								34 959	32 926
Corporation Tax Payable		23 771	44 708	22 539	7 069	16 232	5 709	12 889	42 544
Creditors		36 877	68 772	46 043	31 017	68 873	56 718	34 959	32 926
Increase From Depreciation Charge For Year Property Plant Equipment			1 068	1 101		48	975	2 066	2 269
Net Current Assets Liabilities	53 335	55 258	210 754	164 927	92 211	86 229	-814	39 034	82 849
Other Creditors			1 586	1 980	6 945	47 857	43 913	57 440
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 327
Other Disposals Property Plant Equipment						14 327
Other Taxation Social Security Payable		9 423	22 478	21 524	17 003	4 784	7 096	6 660	32 414
Prepayments Accrued Income								1 798	36 276
Property Plant Equipment Gross Cost		14 327	14 327	14 327	14 327	1 123	4 506	6 987
Total Additions Including From Business Combinations Property Plant Equipment						1 123	3 383	2 481
Total Assets Less Current Liabilities	53 335	57 427	211 855	164 927	92 211	87 304	2 669	42 932	84 478
Trade Debtors Trade Receivables					78 238
Creditors Due Within One Year	66 982	36 877
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100