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Emenez Productions Ltd LONDON

Founded in 2016, Emenez Productions, classified under reg no. 10073324 is an active company. Currently registered at 1st Floor Sutherland House W1F 7TE, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Emine S., appointed on 21 March 2016. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Emenez Productions Ltd Address / Contact

Office Address 1st Floor Sutherland House
Office Address2 5 - 6 Argyll Street
Town London
Post code W1F 7TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10073324
Date of Incorporation Mon, 21st Mar 2016
Industry Motion picture production activities
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (167 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Emine S.

Position: Director

Appointed: 21 March 2016

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Emine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Emine S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth8 468      
Balance Sheet
Cash Bank On Hand10 5015 82113 66413 8033 774 22
Current Assets11 4116 73115 15415 3975 3681 8441 866
Debtors  580    
Net Assets Liabilities8 4685 31010 7299 4043 571102-2 680
Property Plant Equipment3 2654 7794 3102 7271 7475 7084 196
Tangible Fixed Assets3 265      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve8 467      
Shareholder Funds8 468      
Other
Accumulated Depreciation Impairment Property Plant Equipment1 6083 9626 0848 4139 97312 63414 146
Additions Other Than Through Business Combinations Property Plant Equipment 3 8681 6537465806 622 
Applicable Tax Rate    191919
Average Number Employees During Period111111 
Bank Borrowings Overdrafts     16 
Corporation Tax Payable2 8063 3556 4926 5543 2052 928 
Creditors5 5555 2927 9168 2023 2396 3667 658
Current Asset Investments9109109101 5941 5941 8441 844
Current Tax For Period  6 4916 5533 2042 929 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -89-301-213779 
Depreciation Rate Used For Property Plant Equipment 333333333333
Increase From Depreciation Charge For Year Property Plant Equipment 2 3542 1222 3291 5602 6611 512
Net Current Assets Liabilities5 8561 4397 2387 1952 129-4 522-5 792
Other Creditors2 7071 9211 4241 648343 4227 658
Other Taxation Social Security Payable4216     
Profit Loss On Ordinary Activities Before Tax16 926   15 00819 039-2 782
Property Plant Equipment Gross Cost4 8738 74110 39411 14011 72018 34218 342
Taxation Including Deferred Taxation Balance Sheet Subtotal6539088195183051 0841 084
Tax Expense Credit Applicable Tax Rate    3 2042 929 
Tax Increase Decrease From Effect Capital Allowances Depreciation    -213779 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  6 4026 2522 9913 708 
Total Assets Less Current Liabilities9 1216 21811 5489 9223 8761 186-1 596
Trade Debtors Trade Receivables  580    
Advances Credits Directors823 58246341 847 
Advances Credits Made In Period Directors 16 8335 8904 9008 11223 844 
Advances Credits Repaid In Period Directors 17 6565 8324 5787 90025 657 
Accruals Deferred Income Within One Year1 884      
Administrative Expenses18 469      
Cash Bank10 501      
Corporation Tax Due Within One Year2 806      
Creditors Due Within One Year5 555      
Depreciation Tangible Fixed Assets Expense1 608      
Difference Between Accumulated Depreciation Amortisation Capital Allowances653      
Loans From Directors Within One Year823      
Net Assets Liability Excluding Pension Asset Liability8 468      
Number Shares Allotted1      
Operating Profit Loss16 921      
Other Creditors Including Taxation Social Security Within One Year Subtotal5 555      
Other Interest Receivable Similar Income5      
Other Taxation Social Security Within One Year42      
Par Value Share1      
Profit Loss For Period13 467      
Provisions Charged Credited To Profit Loss Account During Period653      
Provisions For Liabilities Charges653      
Share Capital Allotted Called Up Paid-1      
Standard Nominal Tax Rate20      
Tangible Fixed Assets Additions4 873      
Tangible Fixed Assets Cost Or Valuation4 873      
Tangible Fixed Assets Depreciation1 608      
Tangible Fixed Assets Depreciation Charged In Period1 608      
Tax On Profit Or Loss On Ordinary Activities3 459      
Total Dividend Payment5 000      
Turnover Gross Operating Revenue35 390      
U K Current Corporation Tax2 806      
U K Current Corporation Tax On Income For Period2 806      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with no updates Wed, 20th Mar 2024
filed on: 3rd, April 2024 		Free Download (3 pages)

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