Founded in 2015, Eman Channel, classified under reg no. 09792399 is an active company. Currently registered at Unit 8 Murihead Quay IG11 7BG, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
The firm has one director. Neil P., appointed on 20 August 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Lalla M.. There were no ex secretaries.
| Office Address | Unit 8 Murihead Quay |
| Office Address2 | Barking |
| Town | London |
| Post code | IG11 7BG |
| Country of origin | United Kingdom |
| Registration Number | 09792399 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Video production activities |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 20 August 2017
The register of PSCs who own or control the company consists of 4 names. As we established, there is Neil P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Khalid A. This PSC owns 75,01-100% shares. Moving on, there is Lalla M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Neil P.
| Notified on | 22 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Khalid A.
| Notified on | 1 October 2021 |
| Ceased on | 22 August 2023 |
| Nature of control: |
75,01-100% shares |
Lalla M.
| Notified on | 30 September 2016 |
| Ceased on | 19 November 2021 |
| Nature of control: |
75,01-100% shares |
Lalla M.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-23 | 2016-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -289 978 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 440 | 84 338 | 202 398 | 214 593 | 498 565 | ||
| Current Assets | 79 259 | 110 395 | 97 063 | 217 047 | 309 689 | 535 135 | |
| Debtors | 66 000 | 55 955 | 12 725 | 14 649 | 95 096 | 36 570 | |
| Net Assets Liabilities | -1 091 228 | -1 210 114 | -1 235 841 | -1 137 472 | -954 472 | ||
| Other Debtors | 12 721 | 11 145 | 1 859 | 7 816 | |||
| Property Plant Equipment | 43 767 | 63 631 | 59 650 | 44 467 | 34 811 | ||
| Cash Bank In Hand | 13 259 | ||||||
| Intangible Fixed Assets | 162 342 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -289 978 | ||||||
| Tangible Fixed Assets | 83 731 | 66 985 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | ||||||
| Profit Loss Account Reserve | -289 982 | ||||||
| Shareholder Funds | -289 978 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 54 000 | 72 000 | 90 000 | 126 000 | 144 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 395 | 62 078 | 71 901 | 100 994 | 34 319 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 842 | 23 709 | |||||
| Average Number Employees During Period | 12 | 12 | 12 | 12 | 11 | ||
| Creditors | 16 390 | 113 808 | 130 538 | 13 628 | 28 418 | ||
| Fixed Assets | 169 767 | 171 631 | 149 650 | 98 467 | 70 811 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 18 000 | 18 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 683 | 9 823 | 13 826 | ||||
| Intangible Assets | 126 000 | 108 000 | 90 000 | 54 000 | 36 000 | ||
| Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||
| Net Current Assets Liabilities | -519 305 | 94 005 | -16 745 | 86 509 | 296 061 | 506 717 | |
| Other Creditors | 1 365 000 | 56 518 | 1 532 000 | 9 455 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 501 | ||||||
| Other Disposals Property Plant Equipment | 100 040 | ||||||
| Property Plant Equipment Gross Cost | 97 162 | 125 709 | 131 551 | 145 461 | 69 130 | ||
| Taxation Social Security Payable | 2 431 | 14 170 | 4 199 | 3 234 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 547 | ||||||
| Total Assets Less Current Liabilities | -289 978 | 263 772 | 154 886 | 236 159 | 394 528 | 577 528 | |
| Trade Creditors Trade Payables | 81 624 | 34 677 | 9 429 | 15 729 | |||
| Trade Debtors Trade Receivables | 3 500 | 93 233 | 28 750 | ||||
| Creditors Due Within One Year | 598 564 | ||||||
| Debtors Due After One Year | 4 | ||||||
| Number Shares Allotted | 4 | ||||||
| Share Capital Allotted Called Up Paid | 4 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 83 731 | 83 731 | |||||
| Tangible Fixed Assets Depreciation | 16 746 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy