Eph Creative started in year 2003 as Private Limited Company with registration number 04645838. The Eph Creative company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Wetherby at Unit 760 Street 1. Postal code: LS23 7FW. Since 24th January 2023 Eph Creative Limited is no longer carrying the name Event Prop Hire.
At the moment there are 5 directors in the the firm, namely Daniel D., Peter D. and Ruth G. and others. In addition one secretary - Rosemary E. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LS23 7BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1096804 . It is located at Unit 197, Avenue B, Wetherby with a total of 12 carsand 2 trailers. It has two locations in the UK.
| Office Address | Unit 760 Street 1 |
| Office Address2 | Thorp Arch Trading Estate |
| Town | Wetherby |
| Post code | LS23 7FW |
| Country of origin | United Kingdom |
| Registration Number | 04645838 |
| Date of Incorporation | Thu, 23rd Jan 2003 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 03 January 2023
Position: Director
Appointed: 09 January 2019
Position: Director
Appointed: 06 September 2017
Position: Director
Appointed: 01 February 2003
Position: Secretary
Appointed: 01 February 2003
Position: Director
Appointed: 01 February 2003
The list of PSCs who own or control the company consists of 2 names. As we established, there is Rosemary E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew E. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosemary E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Event Prop Hire | January 24, 2023 |
| Scenecraft Uk | May 11, 2010 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 139 992 | 171 709 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 254 746 | 86 335 | 447 897 | 824 912 | ||
| Current Assets | 183 449 | 463 238 | 1 448 392 | 1 187 578 | 1 648 047 | 2 055 153 |
| Debtors | 21 890 | 245 993 | 455 166 | 251 438 | 366 481 | 479 959 |
| Net Assets Liabilities | 973 983 | 870 943 | 512 605 | 761 988 | ||
| Other Debtors | 351 568 | 197 807 | 245 308 | 279 279 | ||
| Property Plant Equipment | 4 343 035 | 4 224 680 | 3 980 877 | 3 824 742 | ||
| Total Inventories | 738 480 | 849 805 | 833 669 | 750 282 | ||
| Cash Bank In Hand | 151 559 | 156 145 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 139 992 | 171 709 | ||||
| Stocks Inventory | 10 000 | 61 100 | ||||
| Tangible Fixed Assets | 245 348 | 393 550 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 1 000 | ||||
| Profit Loss Account Reserve | 139 990 | 170 709 | ||||
| Shareholder Funds | 139 992 | 171 709 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 996 | 59 992 | 99 988 | 139 984 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 066 841 | 1 332 869 | 1 305 533 | 1 467 854 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 166 663 | 6 547 | 67 332 | |||
| Average Number Employees During Period | 85 | 97 | 62 | 58 | ||
| Bank Borrowings Overdrafts | 3 136 858 | 2 940 338 | 3 588 742 | 3 077 502 | ||
| Corporation Tax Payable | 42 385 | 17 559 | 59 | 90 620 | ||
| Corporation Tax Recoverable | 19 165 | 9 293 | 9 234 | |||
| Creditors | 3 270 655 | 3 180 467 | 3 687 297 | 3 109 144 | ||
| Deferred Tax Asset Debtors | 55 467 | |||||
| Dividends Paid On Shares | 180 004 | 140 008 | ||||
| Fixed Assets | 245 348 | 393 550 | 4 523 039 | 4 364 688 | 4 080 889 | 3 884 758 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 167 106 | 78 428 | 77 696 | 113 677 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 39 996 | 39 996 | 39 996 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 018 | 229 334 | 222 467 | |||
| Intangible Assets | 180 004 | 140 008 | 100 012 | 60 016 | ||
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | |||
| Net Current Assets Liabilities | -6 835 | 23 872 | -226 903 | -256 018 | 157 830 | 23 664 |
| Other Creditors | 133 797 | 240 129 | 98 555 | 31 642 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 990 | 256 670 | 60 146 | |||
| Other Disposals Property Plant Equipment | 18 990 | 277 686 | 61 146 | |||
| Other Taxation Social Security Payable | 132 206 | 150 341 | 188 976 | 190 351 | ||
| Property Plant Equipment Gross Cost | 5 409 876 | 5 557 549 | 5 286 410 | 5 292 596 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 51 498 | 57 260 | 38 817 | 37 290 | ||
| Total Assets Less Current Liabilities | 238 513 | 417 422 | 4 296 136 | 4 108 670 | 4 238 719 | 3 908 422 |
| Trade Creditors Trade Payables | 442 237 | 192 312 | 160 394 | 312 511 | ||
| Trade Debtors Trade Receivables | 103 598 | 34 466 | 56 413 | 191 446 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 98 521 | 213 883 | ||||
| Creditors Due Within One Year Total Current Liabilities | 190 284 | 439 366 | ||||
| Provisions For Liabilities Charges | 31 830 | |||||
| Tangible Fixed Assets Additions | 303 885 | |||||
| Tangible Fixed Assets Cost Or Valuation | 383 822 | 646 687 | ||||
| Tangible Fixed Assets Depreciation | 138 474 | 253 137 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 142 304 | |||||
| Tangible Fixed Assets Depreciation Disposals | -27 641 | |||||
| Tangible Fixed Assets Disposals | -41 020 | |||||
| Unit 197 | |
|---|---|
| Address | Avenue B , Thorp Arch Estate |
| City | Wetherby |
| Post code | LS23 7BJ |
| Vehicles | 10 |
| Trailers | 2 |
| Unit 1 & 2 Green Park Business Centre | |
| Address | Goose Lane , Sutton-on-the-forest |
| City | York |
| Post code | YO61 1ET |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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