Entertainment One Unscripted Tv Uk Limited LEEDS


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.

Entertainment One Unscripted Tv Uk Limited Address / Contact

Office Address 96 Kirkstall Road
Town Leeds
Post code LS3 1HD
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Nicola G.

Position: Director

Appointed: 26 April 2022

Matthew P.

Position: Director

Appointed: 22 January 2021

Matthew W.

Position: Director

Appointed: 22 January 2021

Paul S.

Position: Director

Appointed: 15 March 2013

Tara L.

Position: Director

Appointed: 10 July 2019

Resigned: 22 January 2021

Edward P.

Position: Director

Appointed: 10 July 2019

Resigned: 15 October 2021

Lesley S.

Position: Secretary

Appointed: 29 April 2013

Resigned: 10 July 2019

People with significant control

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

Company previous names

Daisybeck Studios November 18, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312020-12-272021-12-26
Net Worth-40 35420 78345 249    
Balance Sheet
Cash Bank On Hand   593 809734 1651 135 9673 214 820
Current Assets114 832339 165854 584694 3071 493 4523 073 5284 306 448
Debtors48 107223 612119 663100 498759 2871 937 5611 091 628
Net Assets Liabilities   69 614359 1301 056 5611 422 883
Other Debtors     48 94054 208
Property Plant Equipment   45 37488 36773 61235 197
Cash Bank In Hand66 725115 553734 921    
Net Assets Liabilities Including Pension Asset Liability-40 35420 78345 249    
Tangible Fixed Assets13 81022 76051 647    
Reserves/Capital
Called Up Share Capital111    
Profit Loss Account Reserve-40 35520 78245 248    
Shareholder Funds-40 35420 78345 249    
Other
Accrued Liabilities Deferred Income     1 052 4411 131 444
Accumulated Depreciation Impairment Property Plant Equipment   37 18064 869148 201186 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 7021 721 065
Amounts Owed By Group Undertakings     36 191137 938
Amounts Owed To Group Undertakings     321 000969 125
Applicable Tax Rate     1919
Average Number Employees During Period   6144352
Comprehensive Income Expense     935 741366 322
Corporation Tax Payable     227 397290 159
Cost Sales     8 120 3257 869 748
Creditors   670 0671 222 6892 125 5493 019 147
Current Tax For Period     243 39296 169
Depreciation Expense Property Plant Equipment     58 33239 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 Assets13 81022 76051 64745 37488 367122 568135 582
Future Minimum Lease Payments Under Non-cancellable Operating Leases     8 50013 300
Gross Profit Loss     2 503 9342 193 756
Income Expense Recognised Directly In Equity     -550 000 
Increase Decrease In Current Tax From Adjustment For Prior Periods     2 0097 808
Increase From Depreciation Charge For Year Property Plant Equipment    27 689 39 852
Intangible Assets     48 956100 385
Intangible Assets Gross Cost     48 957100 385
Interest Payable Similar Charges Finance Costs     12 52610 221
Net Current Assets Liabilities-54 164-1 977-6 39824 240270 763947 9791 287 301
Number Shares Issued Fully Paid     11
Operating Profit Loss     1 191 413472 691
Other Creditors     40 00040 000
Other Interest Receivable Similar Income Finance Income     24621
Other Operating Income Format1     1 181 
Other Taxation Social Security Payable     422 578287 909
Par Value Share1     1
Prepayments Accrued Income     728 381241 577
Profit Loss     935 741366 322
Profit Loss On Ordinary Activities Before Tax     1 179 133462 491
Property Plant Equipment Gross Cost   82 554153 236221 813222 043
Provisions For Liabilities Balance Sheet Subtotal     13 986 
Tax Expense Credit Applicable Tax Rate     224 03587 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 48015 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 39296 169
Total Additions Including From Business Combinations Property Plant Equipment    70 682  
Total Assets Less Current Liabilities-40 35420 78345 24969 614359 1301 070 5471 422 883
Trade Creditors Trade Payables     62 133300 510
Trade Debtors Trade Receivables     1 124 049657 905
Turnover Revenue     10 624 25910 063 504
Creditors Due Within One Year168 996341 142860 982    
Number Shares Allotted1      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions16 474 40 335    
Tangible Fixed Assets Cost Or Valuation16 47430 36970 704    
Tangible Fixed Assets Depreciation2 6647 60919 057    
Tangible Fixed Assets Depreciation Charged In Period2 664 11 448    
Amount Specific Advance Or Credit Directors30 30133 11321 346    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Previous accounting period shortened to 30th December 2022
filed on: 22nd, December 2023
Free Download (1 page)

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