Entertainment In Video Limited in London, W1K 4HS

Description

Data updated on: 01-11-2023

Entertainment In Video Limited with the registration number 01698962 has been in this business field for 41 years. The Private Limited Company can be reached at 2nd Floor, 63 Brook Street in London and company's area code is W1K 4HS. The firm's Standard Industrial Classification Code is 90030 and has the NACE code: Artistic creation. The company's most recent financial reports describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-04.

For the following company, the majority of director's obligations up till now have been done by Stacy G., Robert S. and Nigel G.. Amongst these three executives, Nigel G. has administered company the longest, having been a part of the Management Board since 1993. In addition, the director's assignments are regularly supported by a secretary - Nigel G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	308 313	397 115
Current Assets	51 755 179	51 802 163
Debtors	51 213 315	51 268 742
Total Inventories	233 551	136 306

Other Financial Data
Audit Fees Expenses	28 050	31 100
Taxation Compliance Services Fees	1 550	1 550
Accrued Liabilities Deferred Income	78 458	11 172
Accumulated Depreciation Impairment Property Plant Equipment	20 936	20 936
Administration Support Average Number Employees	5	4
Administrative Expenses	898 538	838 759
Amounts Owed By Group Undertakings	50 830 024	50 863 797
Applicable Tax Rate	19	19
Average Number Employees During Period	10	9
Corporation Tax Payable	361	361
Cost Sales	1 898 927	1 081 675
Creditors	414 117	461 520
Distribution Costs	306 286	312 790
Finished Goods Goods For Resale	233 551	136 306
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax		53 221
Further Item Tax Increase Decrease Component Adjusting Items	-866	-578
Future Minimum Lease Payments Under Non-cancellable Operating Leases	366 650	366 650
Gross Profit Loss	1 204 824	1 098 328
Interest Payable Similar Charges Finance Costs		419
Net Current Assets Liabilities	51 341 062	51 340 643
Number Shares Issued Fully Paid	100	100
Operating Profit Loss		-53 221
Other Creditors	53 225	3
Other Departments Average Number Employees	2	2
Other Interest Expense		419
Other Taxation Social Security Payable	23 269	29 557
Par Value Share		1
Prepayments Accrued Income	219 894	323 799
Profit Loss		-419
Profit Loss On Ordinary Activities Before Tax		-419
Property Plant Equipment Gross Cost	20 936	20 936
Recoverable Value-added Tax		28 230
Selling Average Number Employees	3	3
Tax Expense Credit Applicable Tax Rate		-80
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	866	658
Total Assets Less Current Liabilities	51 341 062	51 340 643
Total Operating Lease Payments	163 810	183 347
Trade Creditors Trade Payables	231 128	420 427
Trade Debtors Trade Receivables	163 397	52 916
Turnover Revenue	3 103 751	2 180 003
Value-added Tax Payable	27 676

Latest update: 9 February 2024

People with significant control

The companies with significant control over this firm are: The Entertainment Group Of Companies Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 63 Brook Street, W1K 4HS and was registered as a PSC under the reg no 1795123.

The Entertainment Group Of Companies Limited

Address: 2nd Floor 63 Brook Street, London, W1K 4HS, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 1795123

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

Entertainment In Video Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel G.

Stacy G.

Robert S.

Nigel G.

Estate G.

Paul E.

Michael G.

People with significant control

The Entertainment Group Of Companies Limited

Accounts Documents

Company filings

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