Eskimo Latino Films Ltd in Richmond, TW10 7UB

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2011-08-04. Started under company registration number 07729143, the firm is classified as a Private Limited Company. You can reach the main office of this company during business times under the following address: 31 Hardwicke Road, TW10 7UB Richmond. The firm's declared SIC number is 59111 and has the NACE code: Motion picture production activities. The business most recent filed accounts documents cover the period up to 31st August 2022 and the latest confirmation statement was filed on 4th August 2023.

There seems to be a single director presently running this company, specifically Ross Y. who's been performing the director's obligations since 2011-08-04. To provide support to the directors, this specific company has been utilizing the skillset of Ross Y. as a secretary for the last 13 years.

Ross Y. is the individual with significant 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 339	37 350	35 350	16 111	33 916

Balance Sheet
Cash Bank In Hand	29 565	45 483	41 817	25 500	37 702
Cash Bank On Hand					37 702	42 246	47 289	32 151	25 829	30 275	30 132	52 471
Current Assets	32 927	52 507	47 455	28 067	45 329	42 246	47 543	32 211	40 702	30 923	35 748	56 629
Debtors	3 362	7 024	5 638	2 567	7 627		254	60	14 873	648	5 616	4 158
Net Assets Liabilities					33 916	25 185	27 779	12 020	17 624	19 782	19 203	29 875
Net Assets Liabilities Including Pension Asset Liability				16 111	33 916
Other Debtors							254		14 873	630
Property Plant Equipment					2 294	1 835	1 863	1 491	1 582	1 631	1 304
Tangible Fixed Assets	442	685	548	438	2 294

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 338	37 349	35 349	16 110	33 915
Shareholder Funds	15 339	37 350	35 350	16 111	33 916

Other Financial Data
Amount Specific Advance Or Credit Directors				2 267	2 931	60	3 980	7 116	10 334	630	3 140	8 810
Amount Specific Advance Or Credit Made In Period Directors						2 871	3 920	3 136	3 218		3 770	5 670
Amount Specific Advance Or Credit Repaid In Period Directors					5 198					10 964
Accrued Liabilities										1 400	1 223	1 225
Accumulated Depreciation Impairment Property Plant Equipment					1 102	1 561	2 028	2 400	2 795	3 203	3 530	2 534
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable										7 647	10 361	13 615
Creditors					13 297	18 579	21 304	21 424	24 380	12 479	17 615	29 537
Creditors Due Within One Year	18 030	15 842	12 653	12 394	13 297
Deferred Tax Liabilities					410	317	323	258	280	293	234	639
Increase From Depreciation Charge For Year Property Plant Equipment						459	467	372	395	408	327	102
Net Current Assets Liabilities	14 897	36 665	34 802	15 673	32 032	23 667	26 239	10 787	16 322	18 444	18 133	27 092
Number Shares Allotted		1	1	1	1
Other Creditors					4 610	1 645	5 588	8 750	11 719	1 400
Other Taxation Social Security Payable					8 687	16 934	15 716	12 674	12 661	11 079
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 396	3 396	3 891	3 891	4 377	4 834	2 258	2 258
Provisions					410	317	323	258	280	293	234	639
Provisions For Liabilities Balance Sheet Subtotal					410	317	323	258	280	293	234	639
Provisions For Liabilities Charges					410
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		414			2 429
Tangible Fixed Assets Cost Or Valuation	553	967	967	967	3 396
Tangible Fixed Assets Depreciation	111	282	419	529	1 102
Tangible Fixed Assets Depreciation Charged In Period		171	137	110	573
Total Additions Including From Business Combinations Property Plant Equipment							495		486	457		2 973
Total Assets Less Current Liabilities	15 339	37 350	35 350	16 111	34 326	25 502	28 102	12 278	17 904	20 075	19 437	30 514
Trade Debtors Trade Receivables					7 627			60		18	5 616	4 158
Advances Credits Directors		61		2 266
Advances Credits Made In Period Directors		61		2 266
Advances Credits Repaid In Period Directors			61

Company staff

Ross Y.

Role: Secretary

Appointed: 04 August 2011

Latest update: 8 March 2024

Ross Y.

Role: Director

Appointed: 04 August 2011

Latest update: 8 March 2024

People with significant control

Ross Y.

Notified on 6 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 October 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 October 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 October 2013

Eskimo Latino Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross Y.

Ross Y.

People with significant control

Ross Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Eskimo Latino Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross Y.

Ross Y.

People with significant control

Ross Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014 - 2015