Eef & Oof started in year 2014 as Private Limited Company with registration number 09098705. The Eef & Oof company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gillingham at 139-141 Watling Street. Postal code: ME7 2YY.
The firm has one director. Aoife W., appointed on 23 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 139-141 Watling Street |
| Town | Gillingham |
| Post code | ME7 2YY |
| Country of origin | United Kingdom |
| Registration Number | 09098705 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Aoife W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aoife W.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 211 | 125 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 157 | 32 330 | |||||||
| Cash Bank On Hand | 32 330 | 15 567 | 16 507 | 28 294 | 12 500 | 26 100 | 21 089 | 8 838 | |
| Current Assets | 19 918 | 35 240 | 18 429 | 20 281 | 30 319 | 16 748 | 26 168 | 21 089 | 12 678 |
| Debtors | 2 761 | 2 910 | 2 862 | 3 774 | 2 025 | 4 248 | 68 | 3 840 | |
| Net Assets Liabilities | 10 735 | 17 458 | 12 489 | 2 599 | |||||
| Other Debtors | 120 | 120 | 348 | 68 | |||||
| Property Plant Equipment | 3 032 | 2 552 | 3 746 | 2 768 | 5 248 | 5 011 | 3 444 | ||
| Tangible Fixed Assets | 4 099 | 3 032 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 210 | 124 | |||||||
| Shareholder Funds | 211 | 125 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 851 | 4 130 | 5 789 | 6 987 | 9 341 | 11 637 | 13 204 | 12 098 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 38 147 | 16 698 | 7 307 | 11 500 | 11 261 | 12 769 | 11 390 | 12 001 | |
| Creditors Due Within One Year | 23 806 | 38 147 | |||||||
| Dividends Paid | 5 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | 1 659 | 1 198 | 2 354 | 2 296 | 1 567 | 49 | ||
| Net Current Assets Liabilities | -3 888 | -2 907 | 1 731 | 12 974 | 18 819 | 5 487 | 13 399 | 9 699 | 677 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 29 983 | 13 216 | 134 | 4 | 167 | 2 233 | 1 738 | 2 474 | |
| Other Taxation Social Security Payable | 8 164 | 3 482 | 7 174 | 11 496 | 11 094 | 10 536 | 9 652 | 9 527 | |
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 9 158 | ||||||||
| Property Plant Equipment Gross Cost | 5 883 | 6 682 | 9 535 | 9 755 | 14 589 | 16 648 | 13 861 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 952 | 654 | 451 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 431 | 452 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 431 | 5 883 | |||||||
| Tangible Fixed Assets Depreciation | 1 332 | 2 851 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 332 | 1 519 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | 2 853 | 220 | 4 834 | 2 059 | ||||
| Total Assets Less Current Liabilities | 211 | 125 | 4 283 | 16 720 | 21 587 | 10 735 | 18 410 | 13 143 | 3 050 |
| Trade Debtors Trade Receivables | 2 910 | 2 862 | 3 654 | 1 905 | 3 900 | 3 840 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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