Founded in 2013, Entertainment One Unscripted Tv Uk, classified under reg no. 08447415 is an active company. Currently registered at 96 Kirkstall Road LS3 1HD, Leeds the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 26th December 2021. Since 18th November 2020 Entertainment One Unscripted Tv Uk Limited is no longer carrying the name Daisybeck Studios.
The firm has 4 directors, namely Nicola G., Matthew P. and Matthew W. and others. Of them, Paul S. has been with the company the longest, being appointed on 15 March 2013 and Nicola G. has been with the company for the least time - from 26 April 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Lesley S. who worked with the the firm until 10 July 2019.
Office Address | 96 Kirkstall Road |
Town | Leeds |
Post code | LS3 1HD |
Country of origin | United Kingdom |
Registration Number | 08447415 |
Date of Incorporation | Fri, 15th Mar 2013 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Sun, 26th Dec 2021 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Entertainment One Uk Holdings Limited from London, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Paul S. This PSC owns 75,01-100% shares.
Entertainment One Uk Holdings Limited
45 Warren Street, London, W1T 6AG, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Registrar Of Companies For England Wales |
Registration number | 6269098 |
Notified on | 10 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul S.
Notified on | 14 March 2017 |
Ceased on | 10 July 2019 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Daisybeck Studios | November 18, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-12-27 | 2021-12-26 |
Net Worth | -40 354 | 20 783 | 45 249 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 593 809 | 734 165 | 1 135 967 | 3 214 820 | |||
Current Assets | 114 832 | 339 165 | 854 584 | 694 307 | 1 493 452 | 3 073 528 | 4 306 448 |
Debtors | 48 107 | 223 612 | 119 663 | 100 498 | 759 287 | 1 937 561 | 1 091 628 |
Net Assets Liabilities | 69 614 | 359 130 | 1 056 561 | 1 422 883 | |||
Other Debtors | 48 940 | 54 208 | |||||
Property Plant Equipment | 45 374 | 88 367 | 73 612 | 35 197 | |||
Cash Bank In Hand | 66 725 | 115 553 | 734 921 | ||||
Net Assets Liabilities Including Pension Asset Liability | -40 354 | 20 783 | 45 249 | ||||
Tangible Fixed Assets | 13 810 | 22 760 | 51 647 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -40 355 | 20 782 | 45 248 | ||||
Shareholder Funds | -40 354 | 20 783 | 45 249 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 052 441 | 1 131 444 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 180 | 64 869 | 148 201 | 186 846 | |||
Additions Other Than Through Business Combinations Intangible Assets | 51 428 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 437 | ||||||
Administrative Expenses | 1 313 702 | 1 721 065 | |||||
Amounts Owed By Group Undertakings | 36 191 | 137 938 | |||||
Amounts Owed To Group Undertakings | 321 000 | 969 125 | |||||
Applicable Tax Rate | 19 | 19 | |||||
Average Number Employees During Period | 6 | 14 | 43 | 52 | |||
Comprehensive Income Expense | 935 741 | 366 322 | |||||
Corporation Tax Payable | 227 397 | 290 159 | |||||
Cost Sales | 8 120 325 | 7 869 748 | |||||
Creditors | 670 067 | 1 222 689 | 2 125 549 | 3 019 147 | |||
Current Tax For Period | 243 392 | 96 169 | |||||
Depreciation Expense Property Plant Equipment | 58 332 | 39 852 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 207 | ||||||
Disposals Property Plant Equipment | 1 207 | ||||||
Dividends Paid | 550 000 | ||||||
Fixed Assets | 13 810 | 22 760 | 51 647 | 45 374 | 88 367 | 122 568 | 135 582 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 500 | 13 300 | |||||
Gross Profit Loss | 2 503 934 | 2 193 756 | |||||
Income Expense Recognised Directly In Equity | -550 000 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 2 009 | 7 808 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 689 | 39 852 | |||||
Intangible Assets | 48 956 | 100 385 | |||||
Intangible Assets Gross Cost | 48 957 | 100 385 | |||||
Interest Payable Similar Charges Finance Costs | 12 526 | 10 221 | |||||
Net Current Assets Liabilities | -54 164 | -1 977 | -6 398 | 24 240 | 270 763 | 947 979 | 1 287 301 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Operating Profit Loss | 1 191 413 | 472 691 | |||||
Other Creditors | 40 000 | 40 000 | |||||
Other Interest Receivable Similar Income Finance Income | 246 | 21 | |||||
Other Operating Income Format1 | 1 181 | ||||||
Other Taxation Social Security Payable | 422 578 | 287 909 | |||||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 728 381 | 241 577 | |||||
Profit Loss | 935 741 | 366 322 | |||||
Profit Loss On Ordinary Activities Before Tax | 1 179 133 | 462 491 | |||||
Property Plant Equipment Gross Cost | 82 554 | 153 236 | 221 813 | 222 043 | |||
Provisions For Liabilities Balance Sheet Subtotal | 13 986 | ||||||
Tax Expense Credit Applicable Tax Rate | 224 035 | 87 873 | |||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -9 118 | -7 572 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 12 480 | 15 359 | |||||
Tax Increase Decrease From Other Short-term Timing Differences | 13 986 | -7 299 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 243 392 | 96 169 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 70 682 | ||||||
Total Assets Less Current Liabilities | -40 354 | 20 783 | 45 249 | 69 614 | 359 130 | 1 070 547 | 1 422 883 |
Trade Creditors Trade Payables | 62 133 | 300 510 | |||||
Trade Debtors Trade Receivables | 1 124 049 | 657 905 | |||||
Turnover Revenue | 10 624 259 | 10 063 504 | |||||
Creditors Due Within One Year | 168 996 | 341 142 | 860 982 | ||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 16 474 | 40 335 | |||||
Tangible Fixed Assets Cost Or Valuation | 16 474 | 30 369 | 70 704 | ||||
Tangible Fixed Assets Depreciation | 2 664 | 7 609 | 19 057 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 664 | 11 448 | |||||
Amount Specific Advance Or Credit Directors | 30 301 | 33 113 | 21 346 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 30th December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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