Yume Pictures Limited in London, N1 7SR

Description

Data updated on: 01-11-2023

Yume Pictures came into being in 2004 as a company enlisted under no 05312079, located at N1 7SR London at 64 Nile Street. This firm has been in business for twenty years and its status at the time is active. The enterprise's SIC and NACE codes are 93290, that means Other amusement and recreation activities n.e.c.. Saturday 31st December 2022 is the last time when the accounts were reported.

Christiaan O. is the enterprise's solitary director, who was designated to this position twenty years ago. Since December 2004 Patrizia R., had been managing the following business until the resignation on 2019-04-11. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Christiaan O. as a secretary since December 2004.

Christiaan O. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-94 597	-90 361	-112 554	-116 709	-112 112

Balance Sheet
Cash Bank On Hand						17 955	8 224	2 963	370	3 013	3 296	933	322
Current Assets	2 044	3 467	3 139	1 219	23 931	31 480	9 840	3 741	429	3 092	3 301	1 027	350
Debtors		1 866	2 119		1 941	13 525	1 616	778	59	79	5	94	28
Net Assets Liabilities					-112 112	-115 989	-111 320	-118 738	-116 642	-112 861	-110 758	-113 168	-113 385
Cash Bank In Hand	2 044	3 467	1 020	1 219	21 990
Intangible Fixed Assets	494 054	482 440	470 380	458 000	447 500
Net Assets Liabilities Including Pension Asset Liability	-94 597	-90 361	-112 555	-116 709	-112 112

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-94 599	-90 363	-112 556	-116 711	-112 114
Shareholder Funds	-94 597	-90 361	-112 554	-116 709	-112 112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							15 500	5 000	3 000	3 000	4 000	4 000
Average Number Employees During Period								2	1	1	1	1	1
Creditors					583 543	582 969	541 160	475 479	417 071	412 953	391 059	387 195	286 735
Disposals Intangible Assets								62 000	50 000		16 000		100 000
Fixed Assets	494 054	482 440	470 380	458 000	447 500	435 500	420 000	353 000	300 000	297 000	277 000	273 000	173 000
Increase From Amortisation Charge For Year Intangible Assets							15 500	5 000	3 000	3 000	4 000	4 000
Intangible Assets						435 500	420 000	353 000	300 000	297 000	277 000	273 000	173 000
Intangible Assets Gross Cost						435 500	420 000	353 000	300 000	300 000	281 000	277 000	173 000
Net Current Assets Liabilities	-588 311	-572 801	-582 935	-574 709	-559 612	-551 489	-531 320	-471 738	-416 642	-409 861	-387 758	-386 168	-286 385
Total Assets Less Current Liabilities	-94 257	-90 361	-112 555	-116 709	-112 112	-115 989	-111 320	-118 738	-116 642	-112 861	-110 758	-113 168	-113 385
Creditors Due After One Year	340
Creditors Due Within One Year	590 355	576 268	586 074	575 928	583 543
Intangible Fixed Assets Additions					1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	154 146	165 760	177 820	190 200	202 200
Intangible Fixed Assets Amortisation Charged In Period		11 614	12 060	12 380	12 000
Intangible Fixed Assets Cost Or Valuation	648 200	648 200	648 200	648 200	649 700
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2