Engine House Vfx Limited PENZANCE


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 ten 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 28 March 2024, our data shows no information about any ex officers on these positions.

Engine House Vfx Limited Address / Contact

Office Address Penwithen Studio Cottage
Office Address2 Nancledra
Town Penzance
Post code TR20 8LJ
Country of origin United Kingdom

Company Information / Profile

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 10 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Michael R.

Position: Director

Appointed: 11 March 2014

Jason R.

Position: Director

Appointed: 11 March 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth12 80734 299      
Balance Sheet
Cash Bank On Hand 22 81683 453109 975101 51966 349  
Current Assets13 07364 322101 501345 686162 701131 637167 79263 789
Debtors13 07341 50618 048235 71161 18237 288  
Net Assets Liabilities 34 29960 204-100 930168 128129 922147 05956 164
Other Debtors   11 16136 41432 625  
Property Plant Equipment 12 2244 42429 24223 38614 731  
Total Inventories     28 000  
Cash Bank In Hand 22 816      
Intangible Fixed Assets18 00016 000      
Net Assets Liabilities Including Pension Asset Liability12 80734 299      
Tangible Fixed Assets12 72612 224      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve12 70734 199      
Shareholder Funds12 80734 299      
Other
Accrued Liabilities    1 8508 991  
Accumulated Amortisation Impairment Intangible Assets 4 0007 0009 00011 00013 000  
Accumulated Depreciation Impairment Property Plant Equipment 9 73418 35031 27341 96451 584  
Additions Other Than Through Business Combinations Property Plant Equipment  81638 5674 835965  
Average Number Employees During Period 3348344
Bank Borrowings 13 9217 9403 532    
Creditors 55 80257 924448 71322 51621 58835 84219 087
Disposals Property Plant Equipment   -826    
Fixed Assets30 72628 22417 42440 24232 38621 73115 10911 462
Increase From Amortisation Charge For Year Intangible Assets  3 0002 0002 0002 000  
Increase From Depreciation Charge For Year Property Plant Equipment  8 61612 92310 6919 620  
Intangible Assets 16 00013 00011 0009 0007 000  
Intangible Assets Gross Cost 20 00020 00020 00020 00020 000  
Net Current Assets Liabilities-15 3748 52043 577313 097140 185110 049131 95044 702
Number Shares Issued Fully Paid 100100100100100  
Other Creditors 18 93415 81513 45510 7728 631  
Other Payables Accrued Expenses 2 3295 8272 7651 850   
Other Remaining Borrowings   448 713    
Par Value Share 11111  
Prepayments 4 1801 67212 1545 299884  
Property Plant Equipment Gross Cost 21 95822 77460 51565 35066 315  
Provisions For Liabilities Balance Sheet Subtotal 2 4457975 5564 4431 858  
Taxation Social Security Payable 6 9959 027 4 3683 966  
Total Assets Less Current Liabilities15 35236 74461 001353 339172 571131 780147 05956 164
Total Borrowings 13 9217 940448 713    
Trade Creditors Trade Payables  3 14712 8375 526   
Trade Debtors Trade Receivables 37 32616 376212 39619 4693 779  
Work In Progress     28 000  
Creditors Due Within One Year28 44755 802      
Number Shares Allotted100100      
Provisions For Liabilities Charges2 5452 445      
Value Shares Allotted100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Micro company accounts made up to 30th September 2022
filed on: 29th, September 2023
Free Download (3 pages)

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