Founded in 2016, Eone Features (development), classified under reg no. 09972486 is an active company. Currently registered at Shropshire House, 11-20 WC1E 6JA, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-26.
The company has 2 directors, namely Kim M., Steven A.. Of them, Steven A. has been with the company the longest, being appointed on 5 May 2021 and Kim M. has been with the company for the least time - from 27 October 2021. As of 15 May 2024, there were 8 ex directors - Kezia W., Nicola G. and others listed below. There were no ex secretaries.
Office Address | Shropshire House, 11-20 |
Office Address2 | Capper Street |
Town | London |
Post code | WC1E 6JA |
Country of origin | United Kingdom |
Registration Number | 09972486 |
Date of Incorporation | Wed, 27th Jan 2016 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Sun, 26th Dec 2021 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Alliance Films (Uk) Limited from London, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alliance Films (Uk) Limited
45 Warren Street, London, W1T 6AG, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies For England And Wales |
Registration number | 3408170 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-29 | 2020-12-29 | 2021-12-26 | 2022-12-25 |
Balance Sheet | ||||
Current Assets | 2 525 982 | 2 195 913 | 1 817 618 | 2 270 022 |
Net Assets Liabilities | 181 861 | 177 777 | 172 429 | 122 195 |
Other | ||||
Audit Fees Expenses | 6 340 | 6 417 | 9 908 | 7 567 |
Accrued Liabilities | 6 340 | 6 417 | 6 879 | 7 567 |
Accumulated Amortisation Impairment Intangible Assets | 5 441 537 | 5 555 373 | 5 582 880 | 6 530 758 |
Additions Other Than Through Business Combinations Intangible Assets | 615 326 | 1 037 500 | ||
Administrative Expenses | 9 738 | 5 042 | 6 373 | 63 177 |
Amounts Owed By Other Related Parties Other Than Directors | 2 525 982 | 2 101 589 | 1 640 434 | 1 894 123 |
Cash Cash Equivalents | 94 324 | 177 184 | 375 899 | |
Cost Sales | 2 762 083 | 113 836 | 27 507 | 1 439 621 |
Current Tax For Period | -1 850 | -958 | -1 025 | -12 013 |
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -2 406 | 3 003 | 4 347 | -52 918 |
Impairment Loss Intangible Assets | -2 762 083 | -113 836 | -27 507 | -947 878 |
Income Tax Expense Credit | -1 850 | -958 | -1 025 | -12 013 |
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 113 836 | 947 878 | ||
Intangible Assets Gross Cost | 5 743 434 | 6 358 760 | 7 150 294 | 8 187 794 |
Intangible Assets Including Right-of-use Assets | 301 897 | 803 387 | 1 567 414 | 1 657 036 |
Interest Income | 930 | |||
Net Current Assets Liabilities | -120 036 | -625 610 | -1 394 985 | -1 534 841 |
Operating Profit Loss | -9 738 | -5 042 | -6 373 | -63 177 |
Other Interest Income | 930 | |||
Other Interest Receivable Similar Income Finance Income | 930 | |||
Other Taxation Social Security Payable | 1 336 | |||
Profit Loss | -7 888 | -4 084 | -5 348 | -50 234 |
Profit Loss Before Tax | -9 738 | -5 042 | -6 373 | -62 247 |
Tax Expense Credit Applicable Tax Rate | -1 850 | -958 | ||
Total Assets | 2 827 879 | 2 999 300 | 3 385 032 | 3 927 058 |
Total Current Tax Expense Credit | -1 025 | -12 013 | ||
Trade Other Payables | 2 646 018 | 2 821 523 | 3 212 603 | 3 804 863 |
Trade Other Receivables | 2 525 982 | 2 101 589 | 1 640 434 | 1 894 123 |
Turnover Revenue | 2 762 083 | 113 836 | 27 507 | 1 439 621 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2022-12-25 filed on: 21st, December 2023 |
accounts | Free Download (19 pages) |
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