Eureka Films Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Eureka Films Limited with Companies House Reg No. 03399918 has been operating on the market for 27 years. This particular Private Limited Company is located at Lynwood House 373-375, Station Road, Harrow and its zip code is HA1 2AW. The enterprise's SIC and NACE codes are 59111 which stands for Motion picture production activities. The firm's most recent accounts describe the period up to July 31, 2022 and the most recent confirmation statement was filed on July 8, 2023.

The limited company owes its accomplishments and constant development to a group of two directors, specifically Susan B. and David M., who have been overseeing it since July 2010.

Executives with significant control over the firm are: David M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 458	38 989	33 688	6 420	9 284	5 705

Balance Sheet
Cash Bank On Hand						2 464	26 397	11 886	26 334
Current Assets	32 826	67 360	49 072	16 044	25 373	15 584	26 397	15 236	26 334	14 518	30 191	54 006	127 944
Debtors	21 262	7 016	6 930	5 250	5 040	13 120		3 350
Net Assets Liabilities						5 705	1 643	509	2 323	2 643	687	20 177
Other Debtors								3 350
Property Plant Equipment						9 759	9 623	8 262	7 974
Cash Bank In Hand	11 564	60 344	42 142	10 794	20 333	2 464
Tangible Fixed Assets	4 312	5 143	6 598	7 517	7 230	9 759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 358	38 889	33 588	6 320	9 184	5 605
Shareholder Funds	18 458	38 989	33 688	6 420	9 284	5 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 496	11 195	12 565	13 972
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						9 847	25 471	8 391	17 118
Creditors						17 686	32 549	21 584	31 985	18 656	19 380	14 820	10 260
Fixed Assets									7 974	6 781	5 078	4 710	4 457
Increase From Depreciation Charge For Year Property Plant Equipment							1 699	1 459	1 407
Net Current Assets Liabilities	15 009	34 875	28 410	412	3 500	-2 102	-6 152	-6 348	-5 651	-4 138	14 989	30 287
Number Shares Issued Fully Paid							100	100
Other Creditors						3 635	2 469	1 885	2 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								89
Other Disposals Property Plant Equipment								319
Other Taxation Social Security Payable						2 318	3 547	9 454	10 712
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						19 255	20 818	20 827	21 946
Provisions For Liabilities Balance Sheet Subtotal						1 952	1 828	1 405	1 356
Total Additions Including From Business Combinations Property Plant Equipment							1 563	328	1 119
Total Assets Less Current Liabilities	19 321	40 018	35 008	7 929	10 730	7 657	3 471	1 914	2 323	2 643	20 067	34 997
Trade Creditors Trade Payables						1 886	1 062	1 854	1 405
Trade Debtors Trade Receivables						13 120
Creditors Due Within One Year	17 817	32 485	20 662	15 632	21 873	17 686
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	863	1 029	1 320	1 509	1 446	1 952
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Susan B.

Role: Director

Appointed: 30 July 2010

Latest update: 28 February 2024

Susan B.

Role: Secretary

Appointed: 08 July 1997

Latest update: 28 February 2024

David M.

Role: Director

Appointed: 08 July 1997

Latest update: 28 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Eureka Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

David M.

Access Registrars Limited

Access Nominees Limited

People with significant control

David M.

Susan B.

Accounts Documents

Company filings

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