Unfolding Entertainment Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

Unfolding Entertainment Ltd is located at London at 85 Great Portland Street. You can look up the company by the postal code - W1W 7LT. The enterprise has been operating on the UK market for nine years. The firm is registered under the number 09884821 and company's last known status is active. This enterprise's principal business activity number is 59111 and their NACE code stands for Motion picture production activities. The business most recent accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-13.

The company has a single managing director at the moment overseeing this specific limited company, namely Marianna D. who's been doing the director's duties for nine years.

Marianna D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 400	5 286

Balance Sheet
Cash Bank On Hand		6 755	22 335	20 447
Current Assets	939	6 755	22 336	20 448	16 099	11 607	25 629	26 028
Debtors		1	1	1
Net Assets Liabilities		5 286	2 031	-2 883	-2 287	-7 075	52	17
Property Plant Equipment		2 660	2 425	2 190
Cash Bank In Hand	939	6 755
Net Assets Liabilities Including Pension Asset Liability	2 401	5 286
Tangible Fixed Assets	2 895	2 660

Capital & Reserves
Profit Loss Account Reserve	2 400	5 285
Called Up Share Capital	1	1
Shareholder Funds	2 400	5 286

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-300	-210	-228	-239	-250	-276	-304
Accumulated Depreciation Impairment Property Plant Equipment		470	705	940
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		3 830	20 000	20 000	20 000	20 000	20 000	20 000
Dividend Per Share Interim			10 650	20 100
Fixed Assets	2 895	2 660		2 190	2 106	1 571	1 036	502
Increase From Depreciation Charge For Year Property Plant Equipment			235	235
Net Current Assets Liabilities	-495	2 625	19 816	15 155	15 846	11 604	19 292	19 819
Number Shares Issued Fully Paid		1	1	1
Par Value Share			1	1
Property Plant Equipment Gross Cost		3 130	3 130	3 130
Total Assets Less Current Liabilities	2 401	5 286	22 241	17 345	17 952	13 175	20 328	20 321
Company Contributions To Money Purchase Plans Directors			700	1 100
Director Remuneration		8 950	9 627	9 000
Creditors Due Within One Year	1 434	4 130
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Tangible Fixed Assets Additions	3 130
Tangible Fixed Assets Cost Or Valuation	3 130
Tangible Fixed Assets Depreciation	235
Tangible Fixed Assets Depreciation Charged In Period	235

Company staff

Marianna D.

Role: Director

Appointed: 23 November 2015

Latest update: 1 March 2024

People with significant control

Marianna D.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	23 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Unfolding Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianna D.

People with significant control

Marianna D.

Accounts Documents

Company filings

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