Enp Media Limited is a private limited company situated at Unit 6A New Concordia Wharf, Mill Street, London SE1 2BB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-11, this 4-year-old company is run by 2 directors.
Director Amanda C., appointed on 11 December 2019. Director Ben P., appointed on 11 December 2019.
The company is categorised as "television programme production activities" (SIC code: 59113).
The latest confirmation statement was filed on 2022-11-25 and the deadline for the following filing is 2023-12-09. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Unit 6A New Concordia Wharf |
| Office Address2 | Mill Street |
| Town | London |
| Post code | SE1 2BB |
| Country of origin | United Kingdom |
| Registration Number | 12358317 |
| Date of Incorporation | Wed, 11th Dec 2019 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 11 December 2019
Position: Director
Appointed: 11 December 2019
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Amanda C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ben P. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda C.
| Notified on | 11 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ben P.
| Notified on | 11 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 152 028 | 341 353 | |
| Current Assets | 166 076 | 249 302 | 546 740 |
| Debtors | 97 274 | 205 387 | |
| Net Assets Liabilities | 112 404 | 368 554 | |
| Other Debtors | 6 552 | ||
| Property Plant Equipment | 43 408 | 54 146 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 669 | 47 372 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 244 | 26 184 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 678 | ||
| Average Number Employees During Period | 5 | 5 | 6 |
| Corporation Tax Payable | 12 206 | 76 866 | |
| Creditors | 95 654 | 132 934 | 203 999 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Fixed Assets | 6 075 | 43 408 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 940 | ||
| Net Current Assets Liabilities | 83 348 | 116 368 | 342 741 |
| Other Creditors | 108 511 | 33 924 | |
| Other Taxation Social Security Payable | 28 347 | 82 135 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 926 | ||
| Property Plant Equipment Gross Cost | 49 652 | 80 330 | |
| Total Assets Less Current Liabilities | 89 423 | 112 404 | 396 887 |
| Trade Creditors Trade Payables | 31 242 | 11 074 | |
| Trade Debtors Trade Receivables | 97 274 | 198 835 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 25, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (4 pages) |
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