Enypictures Media started in year 2008 as Private Limited Company with registration number 06538454. The Enypictures Media company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 14 Eric Wilkins House. Postal code: SE1 5ES.
There is a single director in the company at the moment - Michael E., appointed on 18 March 2008. In addition, a secretary was appointed - Francine E., appointed on 18 March 2008. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Eric Wilkins House |
| Office Address2 | Old Kent Road |
| Town | London |
| Post code | SE1 5ES |
| Country of origin | United Kingdom |
| Registration Number | 06538454 |
| Date of Incorporation | Tue, 18th Mar 2008 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Secretary
Appointed: 18 March 2008
Position: Director
Appointed: 18 March 2008
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Michael E. This PSC and has 75,01-100% shares.
Michael E.
| Notified on | 18 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -11 255 | -17 903 | -22 545 | -26 436 | -30 072 | -32 940 | -32 940 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 873 | 551 | 1 838 | 339 | 225 | 365 | |||||||
| Current Assets | 3 439 | 2 226 | 3 068 | 1 299 | 1 975 | 1 975 | 1 890 | 1 890 | 350 | 300 | 250 | 400 | 650 |
| Debtors | 1 793 | 1 675 | 1 230 | 960 | 1 750 | 1 525 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 255 | -17 903 | -22 545 | -26 436 | -30 072 | -32 940 | -32 940 | ||||||
| Stocks Inventory | 773 | ||||||||||||
| Tangible Fixed Assets | 11 858 | 8 200 | 3 765 | 2 938 | 2 316 | 1 533 | |||||||
| Net Assets Liabilities | 36 375 | 2 339 | 1 951 | 1 801 | 1 551 | 1 651 | 2 501 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -9 052 | -6 648 | -22 546 | -26 437 | -30 073 | -32 941 | |||||||
| Shareholder Funds | -11 255 | -17 903 | -22 545 | -26 436 | -30 072 | -32 940 | -32 940 | ||||||
| Other | |||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 26 552 | 28 329 | |||||||||||
| Fixed Assets | 11 858 | 8 200 | 3 765 | 2 938 | 2 316 | 1 533 | 1 533 | 449 | 350 | 1 500 | 1 300 | 1 250 | 1 850 |
| Net Current Assets Liabilities | -23 113 | -26 103 | -26 310 | -29 374 | 1 541 | 1 541 | 1 310 | 1 890 | 350 | 300 | 250 | 400 | 650 |
| Other Aggregate Reserves | -2 204 | -11 256 | -17 904 | ||||||||||
| Tangible Fixed Assets Additions | 959 | 453 | 3 615 | 420 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 291 | 21 250 | 21 703 | 25 318 | 25 794 | 26 214 | |||||||
| Tangible Fixed Assets Depreciation | 8 433 | 13 050 | 17 938 | 22 380 | 23 478 | 24 681 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 617 | ||||||||||||
| Total Assets Less Current Liabilities | -11 255 | -17 903 | -22 545 | 3 353 | 3 857 | 2 843 | 2 843 | 2 339 | 1 951 | 1 801 | 1 551 | 1 651 | 2 501 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 039 | 800 | |||||||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 37 675 | 36 371 | |||||||||||
| Accruals Deferred Income | 6 011 | 1 755 | 1 039 | ||||||||||
| Creditors Due After One Year | 23 778 | 30 573 | 31 933 | 35 783 | |||||||||
| Creditors Due Within One Year | 28 329 | 29 378 | 30 673 | 434 | 434 | 580 | |||||||
| Number Shares Allotted | 1 | ||||||||||||
| Par Value Share | 1 | ||||||||||||
| Provisions For Liabilities Charges | 1 601 | 2 811 | |||||||||||
| Secured Debts | 30 673 | 34 363 | 36 363 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 888 | 4 442 | 1 203 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 26th, December 2023 |
accounts | Free Download (3 pages) |
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