Emanuel Pictures Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Emanuel Pictures Limited with reg. no. 09322804 has been on the market for ten years. This Private Limited Company can be reached at 37 Warren Street, in London and its postal code is W1T 6AD. The enterprise's principal business activity number is 59111 meaning Motion picture production activities. April 30, 2022 is the last time when account status updates were filed.

In this specific company, a variety of director's responsibilities have so far been done by Alex E. who was assigned this position in 2014 in November.

Alex E. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	14 271	107

Balance Sheet
Cash Bank On Hand		4 017	7 093	2 567	18 612	14 641	33 814	14 558
Current Assets	22 254	5 418	8 385	4 044	18 783	20 891	33 814
Debtors		1 401	1 292	1 477	171	6 250
Net Assets Liabilities		107	3 811	398	9 969	7 342	142	713
Other Debtors					171
Property Plant Equipment			3 965	3 986	2 682	1 639	948	3 025
Cash Bank In Hand	22 254
Net Assets Liabilities Including Pension Asset Liability	14 271	107

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 171
Shareholder Funds	14 271	107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			58	1 228	2 532	3 575	4 706	6 081
Additions Other Than Through Business Combinations Property Plant Equipment							440	3 452
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						10 000	7 167	5 154
Bank Overdrafts							1 887	1 974
Corporation Tax Payable		4 284	4 661	3 491	6 560	1 474	6 254	1 398
Creditors		5 311	7 786	6 874	10 986	4 810	27 273	11 536
Increase From Depreciation Charge For Year Property Plant Equipment			58	1 170	1 304	1 043	1 131	1 375
Net Current Assets Liabilities	14 271	107	599	-2 830	7 797	16 081	6 541	3 022
Other Creditors						3 174	3 593	4 073
Other Taxation Social Security Payable					4 251
Property Plant Equipment Gross Cost			4 023	5 214	5 214	5 214	5 654	9 106
Provisions For Liabilities Balance Sheet Subtotal			753	758	510	378	180	180
Total Assets Less Current Liabilities	14 271	107	4 564	1 156	10 479	17 720	7 489	6 047
Trade Debtors Trade Receivables			1 170			6 250
Amount Specific Advance Or Credit Directors	200	1 401	1 322	1 272	175
Amount Specific Advance Or Credit Made In Period Directors		1 601	10 230	8 179	3 742
Amount Specific Advance Or Credit Repaid In Period Directors			12 953	5 585	5 189
Additional Provisions Increase From New Provisions Recognised				5	-248
Dividends Paid			18 957	1 513	19 000
Prepayments			122	205	171
Profit Loss			22 661	-1 900	28 571
Provisions			753	758	510
Total Additions Including From Business Combinations Property Plant Equipment			4 023	1 191
Accruals Deferred Income	650
Creditors Due Within One Year	7 333	5 311
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Alex E.

Role: Director

Appointed: 21 November 2014

Latest update: 28 March 2024

People with significant control

Alex E.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-11-21
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 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 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Emanuel Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex E.

People with significant control

Alex E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode