Eman Channel Limited in London, IG11 7BG

Description

Data updated on: 01-11-2023

Located at Unit 8 Murihead Quay, London IG11 7BG Eman Channel Limited is classified as a Private Limited Company registered under the 09792399 Companies House Reg No. The company was started on 2015-09-24. This business's principal business activity number is 59112 - Video production activities. The firm's most recent financial reports were submitted for the period up to 2021/12/31 and the most recent confirmation statement was submitted on 2023/08/22.

Neil P. is this specific firm's solitary managing director, that was chosen to lead the company 7 years ago. The company had been led by Lalla M. till 2017-12-12.

Neil P. is the individual who controls 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	2015-09-23	2016-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		-289 978

Balance Sheet
Cash Bank On Hand			54 440	84 338	202 398	214 593	498 565
Current Assets		79 259	110 395	97 063	217 047	309 689	535 135
Debtors		66 000	55 955	12 725	14 649	95 096	36 570
Net Assets Liabilities			-1 091 228	-1 210 114	-1 235 841	-1 137 472	-954 472
Other Debtors				12 721	11 145	1 859	7 816
Property Plant Equipment			43 767	63 631	59 650	44 467	34 811
Cash Bank In Hand		13 259
Intangible Fixed Assets		162 342
Net Assets Liabilities Including Pension Asset Liability		-289 978
Tangible Fixed Assets	83 731	66 985

Capital & Reserves
Called Up Share Capital		4
Profit Loss Account Reserve		-289 982
Shareholder Funds		-289 978

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			54 000	72 000	90 000	126 000	144 000
Accumulated Depreciation Impairment Property Plant Equipment			53 395	62 078	71 901	100 994	34 319
Additions Other Than Through Business Combinations Property Plant Equipment					5 842		23 709
Average Number Employees During Period			12	12	12	12	11
Creditors			16 390	113 808	130 538	13 628	28 418
Fixed Assets			169 767	171 631	149 650	98 467	70 811
Increase From Amortisation Charge For Year Intangible Assets				18 000	18 000		18 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 683	9 823		13 826
Intangible Assets			126 000	108 000	90 000	54 000	36 000
Intangible Assets Gross Cost			180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities		-519 305	94 005	-16 745	86 509	296 061	506 717
Other Creditors				1 365 000	56 518	1 532 000	9 455
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							80 501
Other Disposals Property Plant Equipment							100 040
Property Plant Equipment Gross Cost			97 162	125 709	131 551	145 461	69 130
Taxation Social Security Payable				2 431	14 170	4 199	3 234
Total Additions Including From Business Combinations Property Plant Equipment				28 547
Total Assets Less Current Liabilities		-289 978	263 772	154 886	236 159	394 528	577 528
Trade Creditors Trade Payables				81 624	34 677	9 429	15 729
Trade Debtors Trade Receivables					3 500	93 233	28 750
Creditors Due Within One Year		598 564
Debtors Due After One Year		4
Number Shares Allotted		4
Share Capital Allotted Called Up Paid		4
Tangible Fixed Assets Cost Or Valuation	83 731	83 731
Tangible Fixed Assets Depreciation		16 746
Value Shares Allotted		1

Company staff

Neil P.

Role: Director

Appointed: 20 August 2017

Latest update: 18 January 2024

People with significant control

Neil P.

Notified on 22 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Khalid A.

Notified on 1 October 2021

Ceased on 22 August 2023

Nature of control:

over 3/4 of shares

Lalla M.

Notified on 30 September 2016

Ceased on 19 November 2021

Nature of control:

over 3/4 of shares

Lalla M.

Notified on 6 April 2016

Ceased on 12 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 20/06/2017
Start Date For Period Covered By Report	24 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Eman Channel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Lalla M.

People with significant control

Neil P.

Khalid A.

Lalla M.

Lalla M.

Accounts Documents

Company filings

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