Equinox Film/tv Production Limited in Salford, M50 2ST

Description

Data updated on: 01-11-2023

The firm operates as Equinox Film/tv Production Limited. It was started 21 years ago and was registered under 04860778 as the registration number. This registered office of this company is situated in Salford. You may find them at 18th Floor Blue Tower, Media City Uk. This firm's classified under the NACE and SIC code 59113 - Television programme production activities. Equinox Film/tv Production Ltd filed its account information for the financial year up to 2022-11-30. The most recent confirmation statement was released on 2023-08-22.

In order to meet the requirements of their client base, this specific company is continually improved by a body of five directors who are, to enumerate a few, Sophie F., Angela H. and Jessica M.. Their work been of critical use to the company for 2 years. To find professional help with legal documentation, the company has been using the skills of Gary C. as a secretary since August 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	30 658	1 274	4 169	413 112	309 501

Balance Sheet
Cash Bank In Hand	200 310	234 065	128 058	623 006	159 345
Cash Bank On Hand					159 345	964 441	1 092 578	599 630	326 863	189 348	148 251
Current Assets	440 356	375 131	331 326	1 180 697	706 361	1 379 841	1 246 958	930 302	682 062	752 953	1 033 997
Debtors	240 046	141 066	203 268	557 691	547 016	415 400	154 380	330 672	355 199	563 605	885 746
Intangible Fixed Assets	57 150	45 720	34 290	22 860	11 430
Net Assets Liabilities					309 501	726 962	805 914	821 719	570 695	580 378	628 610
Net Assets Liabilities Including Pension Asset Liability	30 658	1 274	4 169	413 112	309 501
Other Debtors					18 744	17 447	10 519	16 549	10 032	97 631	4 130
Property Plant Equipment					132 816	104 728	76 762	82 219	70 003	50 718	9 353
Tangible Fixed Assets	69 504	57 300	56 876	103 871	132 816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 558	1 174	4 069	413 012	309 401
Shareholder Funds	30 658	1 274	4 169	413 112	309 501

Other Financial Data
Amount Specific Advance Or Credit Directors								54	13	91 640
Amount Specific Advance Or Credit Made In Period Directors									248 233	91 653	219 689
Amount Specific Advance Or Credit Repaid In Period Directors									248 192		311 329
Accumulated Amortisation Impairment Intangible Assets					560 077	571 507	571 507	571 507	571 507	571 507
Accumulated Depreciation Impairment Property Plant Equipment					109 105	145 494	174 880	140 557	164 992	185 359	155 503
Additional Provisions Increase From New Provisions Recognised						-4 348
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-2 432
Amounts Owed To Group Undertakings								96 093
Average Number Employees During Period						10	10	8	6	6	6
Creditors					31 929	29 182	515 374	51 911	42 749	33 586	414 740
Creditors Due After One Year	29 178	23 278			31 929
Creditors Due Within One Year	493 184	452 523	418 323	883 568	498 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment						660		61 426			36 686
Disposals Property Plant Equipment						2 088		112 064			130 149
Finance Lease Liabilities Present Value Total					31 929	29 182	29 182	51 911	42 749	33 586
Fixed Assets	126 654	103 020	91 166	126 731	144 246	104 728	76 762	82 219	70 003	50 718	9 353
Increase From Amortisation Charge For Year Intangible Assets						11 430
Increase From Depreciation Charge For Year Property Plant Equipment						37 049	29 386	27 103	24 435	20 367	6 830
Intangible Assets					11 430
Intangible Assets Gross Cost					571 507	571 507	571 507	571 507	571 507	571 507
Intangible Fixed Assets Aggregate Amortisation Impairment	514 357	525 787	537 217	548 647	560 077
Intangible Fixed Assets Amortisation Charged In Period		11 430	11 430	11 430	11 430
Intangible Fixed Assets Cost Or Valuation	571 507	571 507	571 507	571 507
Net Current Assets Liabilities	-52 828	-77 392	-86 997	297 129	207 932	657 816	731 584	791 411	543 441	563 246	619 257
Number Shares Allotted		100	100	100	100
Other Creditors					26 773	330 388	145 194	7 874	17 610	64 711	249 700
Other Taxation Social Security Payable					51 593	192 659	160 139	81 253	33 891	22 939	79 459
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					241 921	250 222	251 642	222 776	234 995	236 077	164 856
Provisions					10 748	6 400	2 432
Provisions For Liabilities Balance Sheet Subtotal					10 748	6 400	2 432
Provisions For Liabilities Charges	13 990	1 076		10 748	10 748
Secured Debts	35 078	29 178	23 278		34 677
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 051	14 540	66 478	71 773
Tangible Fixed Assets Cost Or Valuation	141 455	145 506	160 046	221 524	241 921
Tangible Fixed Assets Depreciation	71 951	88 206	103 170	117 653	109 105
Tangible Fixed Assets Depreciation Charged In Period		16 255	14 964	14 778	27 830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				295	36 378
Tangible Fixed Assets Disposals				5 000	51 376
Total Additions Including From Business Combinations Property Plant Equipment						10 389	1 420	83 198	12 219	1 082	58 928
Total Assets Less Current Liabilities	73 826	25 628	4 169	423 860	352 178	762 544	808 346	873 630	613 444	613 964	628 610
Trade Creditors Trade Payables					368 781	153 761	80 096	40 601	77 957	92 894	85 581
Trade Debtors Trade Receivables					528 272	397 953	143 861	302 095	207 112	173 319	331 447
Advances Credits Directors	59 084	1 707
Advances Credits Made In Period Directors	89 873
Advances Credits Repaid In Period Directors	100 000
Amounts Owed By Group Undertakings								12 028	138 055	292 655	550 169
Disposals Decrease In Amortisation Impairment Intangible Assets											571 507
Disposals Intangible Assets											571 507

Resigned: 04 May 2022

Latest update: 8 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 08 August 2003

Resigned: 08 August 2003

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 8 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 08 August 2003

Resigned: 08 August 2003

Latest update: 8 April 2024

People with significant control

The companies with significant control over this firm are: Hello Productions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salford at Blue Tower, Media City Uk, M50 2ST and was registered as a PSC under the reg no 13998505.

Hello Productions Limited

Address: 18th Floor Blue Tower, Media City Uk, Salford, M50 2ST, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House Of England And Wales

Registration number 13998505

Notified on 25 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Media City Holdings Limited

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 30 April 2019

Ceased on 25 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gary C.

Notified on 6 April 2016

Ceased on 30 April 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anne-Marie C.

Notified on 6 April 2016

Ceased on 30 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	28 March 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 May 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 May 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 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Equinox Film/tv Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie F.

Angela H.

Jessica M.

Laura S.

Gary C.

Gary C.

Ann C.

Business Information Research & Reporting Limited

Irene H.

People with significant control

Hello Productions Limited

Media City Holdings Limited

Gary C.

Anne-Marie C.

Accounts Documents

Company filings

Filing category

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