Eureka Entertainment Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

1998 marks the launching of Eureka Entertainment Limited, the company which is located at 2nd Floor, Hygeia House 66 College Road in Harrow. This means it's been twenty six years Eureka Entertainment has been in this business, as the company was registered on 1998-01-15. Its reg. no. is 03493464 and the zip code is HA1 1BE. It 's been nineteen years that This company's registered name is Eureka Entertainment Limited, but up till 2005 the business name was Eureka Home Entertainment and before that, up till 2005-05-09 this company was known under the name Oracle Home Entertainment. This means it has used three different company names. This firm's Standard Industrial Classification Code is 59131 and has the NACE code: Motion picture distribution activities. 2023-03-31 is the last time when company accounts were filed.

We have a group of three directors managing the business at present, namely Peter S., Marion B. and Ruth S. who have been performing the directors obligations since March 2019.

Previous company's names
Eureka Entertainment Limited 2005-05-25
Eureka Home Entertainment Limited 2005-05-09
Oracle Home Entertainment Limited 1998-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	325 841	296 928	170 001	79 979	80 051

Balance Sheet
Cash Bank On Hand					131 682	171 935	134 559	341 986	639 143	1 391 780	2 097 088	2 604 603
Current Assets	361 546	464 003	566 185	601 393	578 724	682 803	640 207	813 380	933 932	1 756 437	2 405 184	2 988 357
Debtors	98 574	241 695	306 710	412 337	338 542	402 368	390 648	348 394	171 789	264 396	198 096	273 754
Net Assets Liabilities					80 051	101 939	170 939	291 864	426 660	1 105 257	1 763 182	2 241 702
Other Debtors					178 384	165 066	213 408	164 262	77 056	77 826	87 755	133 312
Property Plant Equipment					3 791	2 477	1 572	25 591	19 237	19 441	9 051	10 519
Total Inventories					108 500	108 500	115 000	123 000	123 000	100 261	110 000
Cash Bank In Hand	144 972	61 308	99 475	70 056	131 682
Intangible Fixed Assets	390 000	360 000	330 000	300 000	270 000
Net Assets Liabilities Including Pension Asset Liability	325 841	296 928	170 001	79 979	80 051
Stocks Inventory	118 000	161 000	160 000	119 000	108 500
Tangible Fixed Assets	13 047	5 695	35 562	22 000	3 791

Capital & Reserves
Called Up Share Capital	153	153	153	153	153
Profit Loss Account Reserve	325 688	296 775	169 848	79 826	79 898
Shareholder Funds	325 841	296 928	170 001	79 979	80 051

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					330 000	360 000	390 000	420 000	450 000	480 000	510 000	540 000
Accumulated Depreciation Impairment Property Plant Equipment					100 390	103 289	104 968	110 607	119 405	127 772	122 684	128 373
Additions Other Than Through Business Combinations Property Plant Equipment										8 571	5 768	7 157
Average Number Employees During Period					7	7	7	6	6	6	6	6
Corporation Tax Payable									41 495	175 596	162 847	150 531
Creditors					100 000	228 633	269 846	222 803	10 658	786 926	739 079	814 544
Dividends Paid On Shares									150 000
Fixed Assets	403 047	365 695	365 562	322 000	273 791	242 477	211 572	205 591	169 237	139 440	99 051	70 519
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 899	1 679	5 639	8 798	8 367	5 161	5 689
Intangible Assets					270 000	240 000	210 000	180 000	150 000	120 000	90 000	60 000
Intangible Assets Gross Cost					600 000	600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-75 000	-67 958	-38 719	-87 842	-93 162	88 426	229 398	310 131	268 170	969 511	1 666 105	2 173 813
Other Creditors					100 000	228 633	269 846	209 938	297 888	284 231	275 239	367 686
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 249
Other Disposals Property Plant Equipment											21 245
Other Taxation Social Security Payable					84 848	93 182	107 419	92 504	102 779	102 469	80 148	90 285
Property Plant Equipment Gross Cost					104 181	105 766	106 540	136 198	138 642	147 212	131 735	138 892
Provisions For Liabilities Balance Sheet Subtotal					578	331	185	1 055	89	3 694	1 974	2 630
Total Assets Less Current Liabilities	328 047	297 737	326 843	234 158	180 629	330 903	440 970	515 722	437 407	1 108 951	1 765 156	2 244 332
Trade Creditors Trade Payables					165 301	224 397	103 946	212 319	262 888	224 631	220 845	206 042
Trade Debtors Trade Receivables					160 158	237 302	177 240	184 132	94 733	186 570	110 341	140 442
Bank Borrowings Overdrafts						1
Creditors Due After One Year			150 000	150 000	100 000
Creditors Due Within One Year	436 546	531 961	604 904	689 235	671 886
Finance Lease Liabilities Present Value Total								12 865	10 658
Intangible Fixed Assets Aggregate Amortisation Impairment	210 000	240 000	270 000	300 000	330 000
Intangible Fixed Assets Amortisation Charged In Period		30 000		30 000	30 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000
Number Shares Allotted		153	153	153	153
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 206	809	6 842	4 179	578
Share Capital Allotted Called Up Paid	153	153	153	153	153
Tangible Fixed Assets Additions		1 331		5 887	1 675
Tangible Fixed Assets Cost Or Valuation	42 084	43 415	96 619	102 506	104 181
Tangible Fixed Assets Depreciation	29 037	37 720	61 057	80 506	100 390
Tangible Fixed Assets Depreciation Charged In Period		8 683		19 449	19 884
Total Additions Including From Business Combinations Property Plant Equipment						1 585	774	29 658	2 444

Company staff

Peter S.

Role: Director

Appointed: 26 March 2019

Latest update: 20 April 2024

Marion B.

Role: Director

Appointed: 26 July 2011

Latest update: 20 April 2024

Ruth S.

Role: Director

Appointed: 26 July 2011

Latest update: 20 April 2024

Marion B.

Role: Secretary

Appointed: 09 November 2000

Resigned: 01 January 2009

Latest update: 20 April 2024