Elfhelm Productions Limited is a private limited company that can be found at The Hkx Building, 3 Pancras Square, London N1C 4AG. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-21, this 5-year-old company is run by 2 directors.
Director Isabelle T., appointed on 15 July 2020. Director Sylvie A., appointed on 21 November 2018.
The company is officially classified as "motion picture production activities" (SIC: 59111). According to Companies House information there was a change of name on 2018-11-23 and their previous name was Elfheim Productions Limited.
The last confirmation statement was sent on 2022-11-20 and the deadline for the subsequent filing is 2023-12-04. Likewise, the annual accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | The Hkx Building |
Office Address2 | 3 Pancras Square |
Town | London |
Post code | N1C 4AG |
Country of origin | United Kingdom |
Registration Number | 11689990 |
Date of Incorporation | Wed, 21st Nov 2018 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Studiocanal Films Ltd from London, United Kingdom. This PSC is categorised as "a corporate", 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.
Studiocanal Films Ltd
The Hkx Building 3 Pancras Square, London, N1C 4AG, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 02668459 |
Notified on | 21 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elfheim Productions | November 23, 2018 |
Nikolas Productions | November 22, 2018 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 590 611 | 79 152 |
Current Assets | 4 568 484 | 109 013 |
Debtors | 3 977 873 | 29 861 |
Other Debtors | 141 442 | 5 948 |
Other | ||
Audit Fees Expenses | 10 000 | 12 543 |
Accrued Liabilities Deferred Income | 740 580 | 46 854 |
Administrative Expenses | 5 375 | 14 793 |
Amounts Owed To Group Undertakings | 3 719 576 | 21 743 |
Average Number Employees During Period | 7 | |
Bank Borrowings Overdrafts | 117 | |
Corporation Tax Recoverable | 3 592 322 | 23 913 |
Cost Sales | 15 180 375 | -10 673 |
Creditors | 4 538 483 | 69 012 |
Current Tax For Period | -3 592 322 | -23 913 |
Further Item Tax Increase Decrease Component Adjusting Items | 439 682 | -20 015 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 9 625 | |
Gross Profit Loss | -3 870 806 | 20 359 |
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors | 19 479 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 19 479 | |
Net Current Assets Liabilities | 30 001 | 40 001 |
Other Creditors | 3 086 | 415 |
Other Operating Income Format1 | 300 459 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 5 589 | |
Prepayments Accrued Income | 244 109 | |
Profit Loss | 16 600 | 10 000 |
Profit Loss On Ordinary Activities Before Tax | -3 575 722 | 5 566 |
Social Security Costs | 50 578 | |
Staff Costs Employee Benefits Expense | 480 211 | |
Tax Expense Credit Applicable Tax Rate | -679 387 | 1 058 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 592 322 | -4 434 |
Total Current Tax Expense Credit | -3 592 322 | -4 434 |
Trade Creditors Trade Payables | 75 124 | |
Turnover Revenue | 11 309 569 | 9 686 |
Wages Salaries | 424 044 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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