Engine House Vfx started in year 2014 as Private Limited Company with registration number 08932568. The Engine House Vfx company has been functioning successfully for seven years now and its status is active. The firm's office is based in Penzance at Penwithen Studio Cottage. Postal code: TR20 8LJ.
The firm has 2 directors, namely Michael R., Jason R.. Of them, Michael R., Jason R. have been with the company the longest, being appointed on 11 March 2014. As of 8 December 2021, our data shows no information about any ex officers on these positions.
| Office Address | Penwithen Studio Cottage |
| Office Address2 | Nancledra |
| Town | Penzance |
| Post code | TR20 8LJ |
| Country of origin | United Kingdom |
| Registration Number | 08932568 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Thu, 30th Jun 2022 (204 days left) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Fri, 25th Mar 2022 (2022-03-25) |
| Last confirmation statement dated | Thu, 11th Mar 2021 |
Position: Director
Appointed: 11 March 2014
Position: Director
Appointed: 11 March 2014
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Michael R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jason R. This PSC owns 25-50% shares.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jason R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 12 807 | 34 299 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 816 | 83 453 | 109 975 | 101 519 | 66 349 | |
| Current Assets | 13 073 | 64 322 | 101 501 | 345 686 | 162 701 | 131 637 |
| Debtors | 13 073 | 41 506 | 18 048 | 235 711 | 61 182 | 37 288 |
| Net Assets Liabilities | 34 299 | 60 204 | -100 930 | 168 128 | 129 922 | |
| Other Debtors | 11 161 | 36 414 | 32 625 | |||
| Property Plant Equipment | 12 224 | 4 424 | 29 242 | 23 386 | 14 731 | |
| Total Inventories | 28 000 | |||||
| Cash Bank In Hand | 22 816 | |||||
| Intangible Fixed Assets | 18 000 | 16 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 12 807 | 34 299 | ||||
| Tangible Fixed Assets | 12 726 | 12 224 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 12 707 | 34 199 | ||||
| Shareholder Funds | 12 807 | 34 299 | ||||
| Other | ||||||
| Accrued Liabilities | 1 850 | 8 991 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 7 000 | 9 000 | 11 000 | 13 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 734 | 18 350 | 31 273 | 41 964 | 51 584 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 816 | 38 567 | 4 835 | 965 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 8 | 6 | |
| Bank Borrowings | 13 921 | 7 940 | 3 532 | |||
| Creditors | 55 802 | 57 924 | 448 713 | 22 516 | 21 588 | |
| Disposals Property Plant Equipment | -826 | |||||
| Fixed Assets | 30 726 | 28 224 | 17 424 | 40 242 | 32 386 | 21 731 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 616 | 12 923 | 10 691 | 9 620 | ||
| Intangible Assets | 16 000 | 13 000 | 11 000 | 9 000 | 7 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -15 374 | 8 520 | 43 577 | 313 097 | 140 185 | 110 049 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 18 934 | 15 815 | 13 455 | 10 772 | 8 631 | |
| Other Payables Accrued Expenses | 2 329 | 5 827 | 2 765 | 1 850 | ||
| Other Remaining Borrowings | 448 713 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 180 | 1 672 | 12 154 | 5 299 | 884 | |
| Property Plant Equipment Gross Cost | 21 958 | 22 774 | 60 515 | 65 350 | 66 315 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 445 | 797 | 5 556 | 4 443 | 1 858 | |
| Taxation Social Security Payable | 6 995 | 9 027 | 4 368 | 3 966 | ||
| Total Assets Less Current Liabilities | 15 352 | 36 744 | 61 001 | 353 339 | 172 571 | 131 780 |
| Total Borrowings | 13 921 | 7 940 | 448 713 | |||
| Trade Creditors Trade Payables | 3 147 | 12 837 | 5 526 | |||
| Trade Debtors Trade Receivables | 37 326 | 16 376 | 212 396 | 19 469 | 3 779 | |
| Work In Progress | 28 000 | |||||
| Creditors Due Within One Year | 28 447 | 55 802 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Provisions For Liabilities Charges | 2 545 | 2 445 | ||||
| Value Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2020 filed on: 21st, June 2021 |
accounts | Free Download (11 pages) |
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