Narrative Entertainment Uk Limited is a private limited company registered at 35 Inverness Street, London NW1 7HB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-27, this 3-year-old company is run by 3 directors.
Director Remigio M., appointed on 08 July 2021. Director Daniel L., appointed on 14 May 2021. Director David S., appointed on 14 May 2021.
The company is classified as "television programming and broadcasting activities" (Standard Industrial Classification: 60200). According to official records there was a name change on 2021-05-17 and their previous name was Crown 11 Limited.
The last confirmation statement was filed on 2023-07-26 and the date for the next filing is 2024-08-09. Moreover, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 35 Inverness Street |
Town | London |
Post code | NW1 7HB |
Country of origin | United Kingdom |
Registration Number | 12769816 |
Date of Incorporation | Mon, 27th Jul 2020 |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Narrative Global Limited from Jersey Je4 9Wg, Jersey. The abovementioned PSC is classified as "a private limited company". The abovementioned PSC. The second entity in the PSC register is Columbia Pictures Corporation Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Narrative Global Limited
44 Esplanade St Helier, Jersey Je4 9wg, Jersey
Legal authority | Companies (Jersey) Law 1991 |
Legal form | Private Limited Company |
Country registered | Jersey |
Place registered | Jersey Companies Registry |
Registration number | 132610 |
Notified on | 14 May 2021 |
Nature of control: |
right to appoint and remove directors |
Columbia Pictures Corporation Limited
12th Floor Brunel Building, 2 Canalside Walk, London, W2 1DG, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 00242372 |
Notified on | 27 July 2020 |
Ceased on | 14 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Crown 11 | May 17, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 5 687 329 | 6 263 138 |
Current Assets | 18 736 569 | 15 310 732 |
Debtors | 13 049 240 | 9 047 594 |
Net Assets Liabilities | 14 550 597 | 13 286 055 |
Other Debtors | 656 159 | 147 838 |
Property Plant Equipment | 102 849 | 78 015 |
Other | ||
Audit Fees Expenses | 27 000 | 29 700 |
Accrued Liabilities Deferred Income | 4 340 549 | 4 661 588 |
Accumulated Amortisation Impairment Intangible Assets | 6 796 021 | 4 929 588 |
Accumulated Depreciation Impairment Property Plant Equipment | 53 570 | 95 444 |
Additions Other Than Through Business Combinations Intangible Assets | 15 395 972 | 8 758 191 |
Additions Other Than Through Business Combinations Property Plant Equipment | 156 419 | 17 040 |
Administrative Expenses | 5 468 040 | 5 653 455 |
Amortisation Expense Intangible Assets | 6 796 021 | |
Amortisation Impairment Expense Intangible Assets | 6 796 021 | 9 551 297 |
Amounts Owed By Group Undertakings | 390 546 | 35 416 |
Amounts Owed To Group Undertakings | 4 532 148 | 3 672 192 |
Average Number Employees During Period | 43 | 50 |
Cash Cash Equivalents Cash Flow Value | 5 687 329 | 6 263 138 |
Corporation Tax Payable | 595 184 | |
Corporation Tax Recoverable | 136 000 | |
Cost Sales | 25 179 659 | 31 595 855 |
Creditors | 13 809 640 | 11 634 848 |
Current Tax For Period | 595 184 | |
Deferred Tax Asset Debtors | 308 516 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 104 624 | -288 048 |
Depreciation Expense Property Plant Equipment | 53 570 | |
Depreciation Impairment Expense Property Plant Equipment | 53 570 | 41 874 |
Fixed Assets | 9 728 292 | 9 735 262 |
Further Item Tax Increase Decrease Component Adjusting Items | 10 178 | 20 468 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 786 748 | 638 376 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -107 409 | 182 103 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -13 214 456 | 1 579 608 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 13 049 240 | -4 446 162 |
Gross Profit Loss | 9 322 876 | |
Income Taxes Paid Refund Classified As Operating Activities | -731 185 | |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -5 687 329 | -575 809 |
Increase From Amortisation Charge For Year Intangible Assets | 6 796 021 | 9 551 297 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 570 | 41 874 |
Intangible Assets | 9 625 443 | 9 657 247 |
Intangible Assets Gross Cost | 16 421 464 | 14 586 835 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 76 155 | |
Interest Income On Bank Deposits | 3 727 | |
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 3 727 | |
Interest Paid Classified As Operating Activities | -76 155 | |
Interest Payable Similar Charges Finance Costs | 76 155 | |
Interest Received Classified As Investing Activities | -3 727 | |
Issue Equity Instruments | 11 471 724 | |
Net Cash Flows From Used In Operating Activities | -10 793 488 | |
Net Cash Generated From Operations | -10 869 643 | -10 903 408 |
Net Current Assets Liabilities | 4 926 929 | 3 675 884 |
Net Finance Income Costs | 3 727 | |
Net Interest Paid Received Classified As Operating Activities | -76 155 | |
Operating Profit Loss | 3 854 836 | |
Other Creditors | 18 838 | 1 787 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 11 417 730 | |
Other Disposals Intangible Assets | 11 417 730 | |
Other Interest Receivable Similar Income Finance Income | 3 727 | |
Other Taxation Social Security Payable | 1 299 914 | 739 066 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 93 012 | 92 869 |
Prepayments Accrued Income | 5 857 214 | 4 683 272 |
Proceeds From Issuing Shares | -11 471 724 | |
Profit Loss | 3 078 873 | -1 264 542 |
Profit Loss On Ordinary Activities Before Tax | 3 778 681 | -1 552 590 |
Property Plant Equipment Gross Cost | 156 419 | 173 459 |
Purchase Intangible Assets | -16 421 464 | -9 583 101 |
Purchase Property Plant Equipment | -156 419 | -17 040 |
Social Security Costs | 134 269 | |
Staff Costs Employee Benefits Expense | 2 519 199 | 3 009 332 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 104 624 | 125 091 |
Tax Expense Credit Applicable Tax Rate | 717 949 | -294 992 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -142 992 | -19 605 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -59 075 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 082 | 6 436 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 699 808 | -288 048 |
Total Assets Less Current Liabilities | 14 655 221 | 13 411 146 |
Total Operating Lease Payments | 77 048 | |
Trade Creditors Trade Payables | 3 023 007 | 2 560 215 |
Trade Debtors Trade Receivables | 6 145 321 | 3 736 552 |
Turnover Revenue | 34 502 535 | |
Wages Salaries | 2 291 918 | 2 637 467 |
Director Remuneration | 558 949 | 93 587 |
Director Remuneration Benefits Including Payments To Third Parties | 558 949 | 93 587 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (28 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy