End 2 End Productions Ltd in Broadstairs, CT10 2EP

Description

Data updated on: 23-02-2023

End 2 End Productions came into being in 2010 as a company enlisted under no 07150076, located at CT10 2EP Broadstairs at 155 Ramsgate Road. This firm's last known status was dissolved. End 2 End Productions had been operating in this business for at least 12 years.

The information we have regarding this particular firm's management implies that the last two directors were: Mark M. and Victoria M. who were appointed on 2010-02-08.

Executives who had significant control over the firm were: Mark M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Victoria M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 768	506	340	2 418	5 279	5 536

Balance Sheet
Cash Bank In Hand	19 741	19 984	1	3 863	210	646
Cash Bank On Hand						646	7 371	12 580
Current Assets	19 741	22 194	3 134	5 915	6 763	4 394	7 724	12 580	7 315	2 360
Debtors		2 210	3 024	1 663	6 180	3 360
Other Debtors						872
Property Plant Equipment						4 949	4 699	2 773
Tangible Fixed Assets	890	1 431	5 198	3 486	2 583	4 949
Net Assets Liabilities Including Pension Asset Liability	5 768	506	340
Stocks Inventory			109

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 766	504	338	2 416	5 277	5 534
Shareholder Funds	5 768	506	340	2 418	5 279	5 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 074	7 410	9 761
Administrative Expenses				13 526	14 277	21 445	21 269
Average Number Employees During Period							2	2	2	2
Cost Sales				4 007	9 236	8 485	6 632
Creditors						3 807	5 014	6 280	2 588	-137
Creditors Due Within One Year	14 863	23 119	7 992	6 983	4 067	3 807
Debtors Due Within One Year				1 663	6 180	3 360
Depreciation Expense Property Plant Equipment						1 886	2 336
Depreciation Tangible Fixed Assets Expense				2 073	2 156	1 886
Gain Loss From Disposal Fixed Assets						520
Gross Profit Loss				29 467	27 187	34 273	36 002
Increase From Depreciation Charge For Year Property Plant Equipment							2 336	2 351
Net Current Assets Liabilities	4 878	-925	-4 858	-1 068	1 834	587	2 710	6 621	5 048	2 786
Number Shares Allotted	2	2	2		2	2
Operating Profit Loss				15 941	12 910	12 828	14 733
Other Creditors						2 497	3 904	5 901
Other Creditors Due Within One Year				6 614	3 122	2 495
Other Interest Receivable Similar Income				20	2	1
Other Interest Receivable Similar Income Finance Income						1
Other Taxation Social Security Payable						1 310	1 110	379
Par Value Share	1	1	1		1	1
Prepayments Accrued Income Current Asset				389	373	388
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						388	353	321	321	289
Profit Loss						11 119	11 873
Profit Loss For Period				12 429	11 011	11 119
Profit Loss On Ordinary Activities Before Tax				15 961	12 912	12 829	14 733
Property Plant Equipment Gross Cost						10 023	12 109	12 534
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 161	5 850		1 253	5 643
Tangible Fixed Assets Cost Or Valuation	1 320	2 481	8 331	8 692	9 945	10 023
Tangible Fixed Assets Depreciation	430	1 050	3 133	5 206	7 362	5 074
Tangible Fixed Assets Depreciation Charged In Period		620	2 083		2 156	1 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 174
Tangible Fixed Assets Disposals						5 565
Taxation Social Security Due Within One Year				370	944	1 310
Tax On Profit Or Loss On Ordinary Activities				3 532	1 901	1 710
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 710	2 860
Total Additions Including From Business Combinations Property Plant Equipment							2 086	425
Total Assets Less Current Liabilities	5 768	506	340	2 418	5 279	5 536	7 409	9 394	5 782	3 018
Total Dividend Payment					8 150	10 000
Trade Creditors Within One Year				-1	1	2
Trade Debtors Trade Receivables						2 488
Turnover Gross Operating Revenue				33 474	36 423	42 758
Turnover Revenue						42 758	42 634
U K Current Corporation Tax				3 532	1 901	1 710
Director Remuneration Benefits Excluding Payments To Third Parties				7 696	8 000	13 050
Fixed Assets	890	1 431	5 198					2 773	734	232

Company staff

Victoria M.

Role: Secretary

Appointed: 08 February 2010

Latest update: 21 January 2024

Mark M.

Role: Director

Appointed: 08 February 2010

Latest update: 21 January 2024

Victoria M.

Role: Director

Appointed: 08 February 2010

Latest update: 21 January 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	22 February 2023
Confirmation statement last made up date	08 February 2022

Annual Accounts 02 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	02 May 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 April 2014
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 May 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

End 2 End Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Mark M.

Victoria M.

People with significant control

Mark M.

Victoria M.

Accounts Documents

Company filings

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