E F Studio Ltd is a private limited company situated at 42 Lytton Road, Barnet EN5 5BY. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 2 directors.
Director Emile F., appointed on 18 September 2017. Director Rebecca F., appointed on 18 September 2017.
The company is categorised as "motion picture production activities" (Standard Industrial Classification: 59111). According to official data there was a name change on 2017-09-19 and their previous name was Shelf 5 Ltd.
The latest confirmation statement was filed on 2023-09-19 and the due date for the subsequent filing is 2024-10-03. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10703995 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 18 September 2017
Position: Director
Appointed: 18 September 2017
The list of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Emile F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rebecca F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jeffrey L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Emile F.
| Notified on | 18 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca F.
| Notified on | 18 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeffrey L.
| Notified on | 3 April 2017 |
| Ceased on | 18 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Shelf 5 | September 19, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 557 | 10 752 | 21 633 | 4 866 | 5 650 | 11 375 |
| Current Assets | 10 457 | 11 153 | 23 574 | 20 859 | 27 036 | 21 936 |
| Debtors | 5 900 | 401 | 1 941 | 15 993 | 21 386 | 10 561 |
| Net Assets Liabilities | 100 | 2 814 | 519 | 1 282 | ||
| Property Plant Equipment | 1 751 | 3 844 | 1 166 | 1 812 | 1 009 | |
| Other Debtors | 300 | 300 | 300 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 2 640 | 2 200 | 2 200 | 11 040 | 2 211 | 611 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 428 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 2 230 | 123 | 819 | 1 667 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 516 | 46 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 19 154 | 43 317 | 55 763 | |||
| Corporation Tax Payable | 4 378 | 13 362 | 4 417 | 10 673 | 14 035 | |
| Creditors | 12 635 | 14 602 | 23 474 | 18 990 | 14 337 | 21 410 |
| Dividends Paid | 16 440 | 45 612 | 55 000 | |||
| Fixed Assets | 1 166 | 1 812 | 1 009 | |||
| Income Expense Recognised Directly In Equity | 16 440 | 45 612 | 55 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 1 355 | 2 920 | 123 | 870 | 848 |
| Net Current Assets Liabilities | -2 178 | -3 449 | 100 | 1 869 | 12 699 | 526 |
| Other Creditors | 2 | 1 | ||||
| Prepayments Accrued Income | 7 750 | |||||
| Profit Loss | 19 154 | 43 317 | 55 763 | |||
| Property Plant Equipment Gross Cost | 2 626 | 6 074 | 1 289 | 2 630 | 2 676 | |
| Provisions For Liabilities Balance Sheet Subtotal | 221 | 564 | 253 | |||
| Total Assets Less Current Liabilities | -427 | 395 | 100 | 3 035 | 14 511 | 1 535 |
| Trade Debtors Trade Receivables | 5 600 | 101 | 1 641 | 8 243 | 21 386 | 10 561 |
| Value-added Tax Payable | 3 533 | 1 454 | 5 481 | |||
| Number Shares Issued Fully Paid | 50 | |||||
| Par Value Share | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 626 | 3 448 | 1 239 | 1 289 | ||
| Trade Creditors Trade Payables | 220 | 374 | ||||
| Additional Provisions Increase From New Provisions Recognised | 221 | |||||
| Bank Borrowings Overdrafts | 2 856 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 150 | |||||
| Disposals Property Plant Equipment | 7 313 | |||||
| Provisions | 221 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/19 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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