Eon Visual Media Limited in Hull, HU9 1EH

Description

Data updated on: 01-11-2023

This enterprise is widely known as Eon Visual Media Limited. This company was originally established twenty one years ago and was registered under 04650879 as its reg. no. The registered office of the company is based in Hull. You can reach it at Building 1-7, Thomas Street. This enterprise's registered with SIC code 59111 which stands for Motion picture production activities. March 31, 2022 is the last time when account status updates were reported.

For this specific firm, the majority of director's responsibilities have been carried out by Matthew D. and Stephen F.. Amongst these two individuals, Stephen F. has supervised firm for the longest period of time, having been a member of directors' team since 2003-01-29. Furthermore, the managing director's assignments are often aided with by a secretary - Stephen F., who was appointed by the firm in 2003.

Executives who control the firm include: Stephen F. owns 1/2 or less of company shares. Matthew D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 208	24 528	27 241	51 046	72 548	94 435

Balance Sheet
Cash Bank On Hand						923	1 142	1 144	986	887	761	599	551
Current Assets	214 794	191 680	269 748	292 968	369 796	397 260	366 486	301 826	339 782	328 679	348 929	333 398	223 719
Debtors	136 275	108 685	171 639	202 276	259 849	303 154	268 995	207 116	247 773	269 737	263 454	247 847	120 302
Net Assets Liabilities						94 435	106 398	133 171	158 785	146 362	117 635	138 991	45 067
Other Debtors						58 967	69 522	29 229	39 077	40 277	41 940	39 574	29 870
Property Plant Equipment						78 960	61 337	60 772	48 081	37 149	21 464	17 836
Total Inventories						93 183	96 349	93 566	91 023	58 055	84 714	84 952	102 866
Cash Bank In Hand	441	521	133	736	1 198	923
Net Assets Liabilities Including Pension Asset Liability	28 208	24 528	27 241	51 046	72 548	94 435
Stocks Inventory	78 078	82 474	97 976	89 956	95 749	93 183
Tangible Fixed Assets	128 423	88 172	77 350	78 123	75 184	78 960

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	18 208	14 528	17 241	41 046	62 548	84 435
Shareholder Funds	28 208	24 528	27 241	51 046	72 548	94 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						525 334	553 359	579 044	603 962	623 282	638 967	649 521	501 157
Average Number Employees During Period							15	17	16	14	15	18	17
Bank Borrowings Overdrafts						116 134	100 275	81 425	93 051	12 775	71 467	40 625	21 875
Creditors						13 521	12 271	1 271	1 271	12 775	71 467	40 625	21 875
Increase From Depreciation Charge For Year Property Plant Equipment							28 025	25 685	24 918	19 320	15 685	10 554	1 060
Net Current Assets Liabilities	-55 144	-28 886	-16 566	831	24 670	28 996	56 732	73 670	111 975	121 988	167 638	163 561	1 137
Other Creditors						13 521	12 271	1 271	1 271	7 617	4 465	5 097	2 972
Other Taxation Social Security Payable						81 903	83 033	74 814	77 872	73 602	61 934	69 723	30 515
Property Plant Equipment Gross Cost						604 294	614 696	639 816	652 043	660 431	660 431	667 357	102 812
Provisions For Liabilities Balance Sheet Subtotal												1 781	13 964
Total Additions Including From Business Combinations Property Plant Equipment							10 402	25 120	12 227	8 388		6 926	71 150
Total Assets Less Current Liabilities	73 279	59 286	60 784	78 954	99 854	107 956	118 069	134 442	160 056	146 362	189 102	181 397	80 906
Trade Creditors Trade Payables						62 021	42 632	9 280	15 807	19 117	196	1 922	3 867
Trade Debtors Trade Receivables						244 187	199 473	177 887	208 696	188 612	140 074	146 138	73 682
Creditors Due After One Year Total Noncurrent Liabilities	29 621	25 203
Creditors Due Within One Year Total Current Liabilities	269 938	220 566
Fixed Assets	128 423	88 172	77 350	78 123	75 184	78 960
Provisions For Liabilities Charges	15 450	9 555	8 845	9 387	9 785
Tangible Fixed Assets Additions		9 251	30 465	35 446	29 604	30 109
Tangible Fixed Assets Cost Or Valuation	469 419	478 670	509 135	544 581	574 185	604 294
Tangible Fixed Assets Depreciation	340 996	390 498	431 785	466 458	499 001	525 334
Tangible Fixed Assets Depreciation Charge For Period		49 502
Creditors Due After One Year		25 203	24 698	18 521	17 521	13 521
Creditors Due Within One Year		220 566	286 314	292 137	332 126	368 264
Tangible Fixed Assets Depreciation Charged In Period			41 287	34 673	32 543	26 333

Company staff

Stephen F.

Role: Secretary

Appointed: 06 February 2003

Latest update: 17 March 2024

Matthew D.

Role: Director

Appointed: 06 February 2003

Latest update: 17 March 2024

Stephen F.

Role: Director

Appointed: 29 January 2003

Latest update: 17 March 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 29 January 2003

Resigned: 29 January 2003

Address: London, N1 6DR

Latest update: 17 March 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 29 January 2003

Resigned: 29 January 2003

Address: London, N1 6DR

Latest update: 17 March 2024

Eman A.

Role: Secretary

Appointed: 29 January 2003

Resigned: 06 February 2003

Latest update: 17 March 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Eon Visual Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Matthew D.

Stephen F.

L & A Secretarial Limited

L & A Registrars Limited

Eman A.

People with significant control

Stephen F.

Matthew D.

Accounts Documents

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