Founded in 2015, Ellanar Media, classified under reg no. 09765022 is an active company. Currently registered at 130 Shaftesbury Avenue W1D 5EU, London the company has been in the business for nine years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Lorraine D., Ronald D.. Of them, Lorraine D., Ronald D. have been with the company the longest, being appointed on 7 September 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 130 Shaftesbury Avenue |
| Office Address2 | 2nd Floor |
| Town | London |
| Post code | W1D 5EU |
| Country of origin | United Kingdom |
| Registration Number | 09765022 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2015
Position: Director
Appointed: 07 September 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Ronald D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lorraine D. This PSC owns 25-50% shares and has 25-50% voting rights.
Ronald D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 723 | 71 013 | 151 284 | 172 462 |
| Current Assets | 49 990 | 74 613 | 160 367 | 182 362 |
| Debtors | 36 267 | 3 600 | 9 084 | 9 900 |
| Net Assets Liabilities | 31 884 | 40 868 | 110 079 | 132 214 |
| Other Debtors | 36 267 | 83 | ||
| Property Plant Equipment | 3 334 | 2 970 | 3 097 | 3 461 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 773 | 5 970 | 7 028 | 9 170 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 833 | 1 768 | 2 506 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 20 873 | 36 151 | 52 612 | 52 744 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -583 | |||
| Disposals Property Plant Equipment | -583 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 197 | 1 641 | 2 142 | |
| Net Current Assets Liabilities | 29 117 | 38 462 | 107 756 | 129 618 |
| Other Creditors | 10 000 | 20 985 | 23 687 | 24 875 |
| Property Plant Equipment Gross Cost | 8 107 | 8 940 | 10 125 | 12 631 |
| Provisions For Liabilities Balance Sheet Subtotal | 567 | 564 | 774 | 865 |
| Taxation Social Security Payable | 10 873 | 13 611 | 23 380 | 19 736 |
| Total Assets Less Current Liabilities | 32 451 | 41 432 | 110 853 | 133 079 |
| Trade Creditors Trade Payables | 1 555 | 5 544 | 8 133 | |
| Trade Debtors Trade Receivables | 3 600 | 9 000 | 9 900 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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