Elfhelm Productions Limited in London, N1C 4AG

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2018-11-21. Established under no. 11689990, it is registered as a Private Limited Company. You can reach the main office of this company during its opening hours under the following location: The Hkx Building 3 Pancras Square, N1C 4AG London. Even though recently operating under the name of Elfhelm Productions Limited, it had the name changed. This firm was known as Nikolas Productions until 2018-11-22, when the company name was changed to Elfheim Productions. The last transformation took place on 2018-11-23. This enterprise's registered with SIC code 59111 and their NACE code stands for Motion picture production activities. Elfhelm Productions Ltd reported its account information for the financial period up to 2021/12/31. The business latest confirmation statement was released on 2022/11/20.

The details describing this particular firm's MDs reveals that there are two directors: Isabelle T. and Sylvie A. who were appointed to their positions on 2020-07-15 and 2018-11-21.

Previous company's names
Elfhelm Productions Limited 2018-11-23
Elfheim Productions Limited 2018-11-22
Nikolas Productions Limited 2018-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	590 611	79 152
Current Assets	4 568 484	109 013
Debtors	3 977 873	29 861
Other Debtors	141 442	5 948

Other Financial Data
Audit Fees Expenses	10 000	12 543
Accrued Liabilities Deferred Income	740 580	46 854
Administrative Expenses	5 375	14 793
Amounts Owed To Group Undertakings	3 719 576	21 743
Average Number Employees During Period	7
Bank Borrowings Overdrafts	117
Corporation Tax Recoverable	3 592 322	23 913
Cost Sales	15 180 375	-10 673
Creditors	4 538 483	69 012
Current Tax For Period	-3 592 322	-23 913
Further Item Tax Increase Decrease Component Adjusting Items	439 682	-20 015
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	9 625
Gross Profit Loss	-3 870 806	20 359
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors		19 479
Increase Decrease In Current Tax From Adjustment For Prior Periods		19 479
Net Current Assets Liabilities	30 001	40 001
Other Creditors	3 086	415
Other Operating Income Format1	300 459
Pension Other Post-employment Benefit Costs Other Pension Costs	5 589
Prepayments Accrued Income	244 109
Profit Loss	16 600	10 000
Profit Loss On Ordinary Activities Before Tax	-3 575 722	5 566
Social Security Costs	50 578
Staff Costs Employee Benefits Expense	480 211
Tax Expense Credit Applicable Tax Rate	-679 387	1 058
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-3 592 322	-4 434
Total Current Tax Expense Credit	-3 592 322	-4 434
Trade Creditors Trade Payables	75 124
Turnover Revenue	11 309 569	9 686
Wages Salaries	424 044

Company staff

Isabelle T.

Role: Director

Appointed: 15 July 2020

Latest update: 3 March 2024

The companies that control this firm are: Studiocanal Films Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 3 Pancras Square, N1C 4AG and was registered as a PSC under the registration number 02668459.

Studiocanal Films Ltd

Address: The Hkx Building 3 Pancras Square, London, N1C 4AG, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Corporate

Country registered England And Wales

Place registered Companies House

Registration number 02668459

Notified on 21 November 2018

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Elfhelm Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabelle T.

Sylvie A.

Virginie R.

Graham B.

Peter C.

Jeremy G.

People with significant control

Studiocanal Films Ltd

Accounts Documents

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