Eclipse Productions Limited is a private limited company situated at Ffawydd, Llanbedr, Crickhowell NP8 1SY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director Jennifer B., appointed on 19 January 2018.
The company is officially categorised as "television programme production activities" (SIC code: 59113), "television programme distribution activities" (Standard Industrial Classification: 59133).
The latest confirmation statement was sent on 2023-01-18 and the date for the next filing is 2024-02-01. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Ffawydd |
Office Address2 | Llanbedr |
Town | Crickhowell |
Post code | NP8 1SY |
Country of origin | United Kingdom |
Registration Number | 11159220 |
Date of Incorporation | Fri, 19th Jan 2018 |
Industry | Television programme production activities |
Industry | Television programme distribution activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Jennifer B. The abovementioned PSC and has 25-50% shares.
Jennifer B.
Notified on | 20 June 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 095 | 1 098 | 6 209 | 40 | 5 765 |
Current Assets | 9 857 | 19 907 | 30 434 | 38 513 | 34 068 |
Debtors | 4 297 | 18 809 | 23 829 | 32 387 | 28 303 |
Net Assets Liabilities | 82 | -4 939 | 3 355 | 241 | 363 |
Other Debtors | 2 889 | 1 029 | 2 497 | ||
Property Plant Equipment | 612 | 497 | 1 410 | 1 637 | 581 |
Total Inventories | 3 465 | 396 | 6 086 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 | 268 | 896 | 1 950 | 3 006 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 541 | 1 281 | |||
Administrative Expenses | 30 978 | 34 711 | |||
Amounts Owed By Directors | 5 682 | 7 770 | 21 234 | ||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |
Bank Overdrafts | 3 838 | ||||
Corporation Tax Recoverable | 2 525 | 7 069 | |||
Cost Sales | 36 071 | 4 287 | |||
Creditors | 10 387 | 25 249 | 28 221 | 39 598 | 34 175 |
Dividends Paid | 42 000 | 22 000 | |||
Gross Profit Loss | 79 158 | 64 217 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 628 | 1 054 | 1 056 | |
Interest Payable Similar Charges Finance Costs | 165 | 468 | |||
Net Current Assets Liabilities | -530 | -5 342 | 2 213 | -1 085 | -107 |
Operating Profit Loss | 48 180 | 29 866 | |||
Other Creditors | 1 886 | 13 940 | 6 076 | ||
Other Operating Income Format1 | 360 | ||||
Profit Loss | 38 886 | 22 122 | |||
Profit Loss On Ordinary Activities Before Tax | 48 015 | 27 793 | |||
Property Plant Equipment Gross Cost | 765 | 765 | 2 306 | 3 587 | 3 587 |
Provisions For Liabilities Balance Sheet Subtotal | 94 | 268 | 311 | 111 | |
Taxation Social Security Payable | 8 501 | 11 200 | 18 145 | 21 761 | 33 790 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 129 | 5 671 | |||
Total Assets Less Current Liabilities | 82 | -4 845 | 3 623 | 552 | 474 |
Trade Creditors Trade Payables | 109 | 4 000 | 14 000 | 385 | |
Trade Debtors Trade Receivables | 4 297 | 10 238 | 22 800 | 19 595 | |
Turnover Revenue | 115 229 | 68 504 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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