Founded in 2017, Elf Film House, classified under reg no. 10671599 is an active company. Currently registered at 1 Winchmore Hill Road N21 1QB, London the company has been in the business for seven years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Burcu E., appointed on 15 March 2017. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Murat E.. There were no ex secretaries.
| Office Address | 1 Winchmore Hill Road |
| Town | London |
| Post code | N21 1QB |
| Country of origin | United Kingdom |
| Registration Number | 10671599 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 15 March 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Burcu E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Burcu E.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 107 | -4 | 2 647 | 1 | 1 445 | |
| Current Assets | 5 387 | 1 946 | 2 647 | 6 887 | 12 140 | 6 903 |
| Debtors | 2 280 | 1 950 | 6 886 | 12 140 | 5 458 | |
| Net Assets Liabilities | 542 | 465 | 126 | 111 | 256 | |
| Property Plant Equipment | 16 078 | 18 276 | 13 572 | 8 547 | 8 857 | |
| Other | ||||||
| Description Principal Activities | 59 112 | 59 112 | 59 112 | 59 112 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 360 | 11 207 | 17 931 | 25 525 | 6 376 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 438 | |||||
| Administrative Expenses | 12 830 | 32 351 | ||||
| Average Number Employees During Period | -1 | -2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 15 004 | 16 438 | ||||
| Creditors | 3 933 | 17 486 | 12 958 | 8 333 | 10 464 | 8 264 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 438 | |||||
| Dividends Paid | 15 000 | 16 000 | ||||
| Fixed Assets | 18 276 | 13 572 | 8 547 | 8 857 | ||
| Gross Profit Loss | 31 362 | 48 873 | ||||
| Income Expense Recognised Directly In Equity | -14 900 | -16 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 360 | 5 847 | 6 724 | 7 595 | 2 289 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 104 | -15 536 | -10 311 | -1 446 | 1 676 | -1 361 |
| Operating Profit Loss | 18 532 | 16 522 | ||||
| Other Creditors | 1 350 | 7 567 | 7 269 | |||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | |||||
| Profit Loss | 15 004 | 16 438 | ||||
| Profit Loss On Ordinary Activities Before Tax | 18 532 | 16 522 | ||||
| Property Plant Equipment Gross Cost | 21 438 | 29 483 | 31 503 | 34 073 | 15 234 | |
| Taxation Social Security Payable | 3 528 | 131 | 5 689 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 528 | 84 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 045 | 2 020 | 2 570 | -18 839 | ||
| Total Assets Less Current Liabilities | 542 | 7 965 | 12 126 | 10 223 | 7 496 | |
| Trade Creditors Trade Payables | 405 | 9 784 | ||||
| Trade Debtors Trade Receivables | 2 280 | 1 950 | ||||
| Turnover Revenue | 31 362 | 48 873 | ||||
| Useful Life Property Plant Equipment Years | 10 | 10 | 10 | 10 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 29th Aug 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (4 pages) |
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