Ellis Tv And Film Productions Limited in Stevenage, SG1 4RY

Description

Data updated on: 01-11-2023

Started with Reg No. 07915711 twelve years ago, Ellis Tv And Film Productions Limited was set up as a Private Limited Company. The company's present registration address is 69 Ingleside Drive, Stevenage. This business's Standard Industrial Classification Code is 59113 and has the NACE code: Television programme production activities. Thursday 31st March 2022 is the last time the company accounts were filed.

There seems to be just one managing director at present controlling this particular business, specifically Mark E. who's been utilizing the director's obligations since 2012-01-19. In order to help the directors in their tasks, the abovementioned business has been using the skills of Eleanor K. as a secretary for the last twelve years.

Mark E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	8 934	6 556	508	983

Balance Sheet
Cash Bank In Hand	4 754	1 170	15	1 193
Current Assets	15 458	27 809	19 507	13 471
Debtors	10 704	26 639	19 492	12 278
Tangible Fixed Assets	4 640	3 712	2 970	3 942
Net Assets Liabilities Including Pension Asset Liability			508	983

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 834	6 456	408	883
Shareholder Funds	8 934	6 556	508	983

Other Financial Data
Administrative Expenses	36 332	40 652
Corporation Tax Due Within One Year	11 164	21 965
Creditors Due Within One Year	11 164	24 965	21 969	16 430
Debtors Due Within One Year	10 704	26 639
Depreciation Tangible Fixed Assets Expense	1 160	928
Interest Payable Similar Charges	10	51
Net Current Assets Liabilities	4 294	2 844	-2 462	-2 959
Number Shares Allotted	100	100	100	100
Operating Profit Loss	48 867	35 286
Par Value Share	1	1	1
Profit Loss For Period	39 834	27 622
Profit Loss On Ordinary Activities Before Tax	48 857	35 235
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 800
Tangible Fixed Assets Cost Or Valuation	5 800	5 800	5 800	7 758
Tangible Fixed Assets Depreciation	1 160	2 088	2 830	3 816
Tangible Fixed Assets Depreciation Charged In Period	1 160	928	742
Taxation Social Security Due Within One Year	11 164
Tax On Profit Or Loss On Ordinary Activities	9 023	7 613
Total Assets Less Current Liabilities	8 934	6 556	508	983
Total Dividend Payment	31 000	30 000
Turnover Gross Operating Revenue	85 199	75 938
U K Current Corporation Tax	9 023	7 613
Director Remuneration Benefits Excluding Payments To Third Parties	7 400	7 680
Value Shares Allotted				1

Company staff

Eleanor K.

Role: Secretary

Appointed: 19 January 2012

Latest update: 5 March 2024

Mark E.

Role: Director

Appointed: 19 January 2012

Latest update: 5 March 2024

People with significant control

Mark E.

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	19 January 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 March 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 7 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015

Ellis Tv And Film Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor K.

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Ellis Tv And Film Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor K.

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014