EYE FILM AND TELEVISION LIMITED
Previous names
COLES, PRENDERGAST & ASSOCIATES LIMITED - 2001-03-21
COLES GAUVAIN PRENDERGAST AND ASSOCIATES LIMITED - 2007-10-31
Standard Industrial Classification
59113 - Television Programme Production Activities
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
44,471 GBP2024-03-31
43,841 GBP2023-03-31
Fixed Assets
44,471 GBP2024-03-31
43,841 GBP2023-03-31
Debtors
54,653 GBP2024-03-31
68,905 GBP2023-03-31
Cash at bank and in hand
135,122 GBP2024-03-31
180,001 GBP2023-03-31
Current Assets
189,775 GBP2024-03-31
248,906 GBP2023-03-31
Creditors
-58,052 GBP2024-03-31
-92,776 GBP2023-03-31
Net Current Assets/Liabilities
131,723 GBP2024-03-31
156,130 GBP2023-03-31
Total Assets Less Current Liabilities
176,194 GBP2024-03-31
199,971 GBP2023-03-31
Creditors
Non-current
-21,667 GBP2024-03-31
-31,667 GBP2023-03-31
Net Assets/Liabilities
154,527 GBP2024-03-31
168,304 GBP2023-03-31
Equity
Called up share capital
122 GBP2024-03-31
122 GBP2023-03-31
Share premium
9,900 GBP2024-03-31
9,900 GBP2023-03-31
Capital redemption reserve
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
144,415 GBP2024-03-31
158,192 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,999 GBP2024-03-31
141,685 GBP2023-03-31
Furniture and fittings
9,391 GBP2024-03-31
9,391 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,390 GBP2024-03-31
151,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,970 GBP2024-03-31
105,601 GBP2023-03-31
Furniture and fittings
2,949 GBP2024-03-31
1,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,919 GBP2024-03-31
107,235 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,369 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
38,029 GBP2024-03-31
36,084 GBP2023-03-31
Furniture and fittings
6,442 GBP2024-03-31
7,757 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
43,442 GBP2024-03-31
56,520 GBP2023-03-31
Prepayments/Accrued Income
Current
7,911 GBP2024-03-31
9,085 GBP2023-03-31
Other Debtors
Current
3,300 GBP2024-03-31
3,300 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,990 GBP2024-03-31
15,744 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
304 GBP2024-03-31
4,301 GBP2023-03-31
Corporation Tax Payable
Current
210 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,228 GBP2024-03-31
3,657 GBP2023-03-31
Amount of value-added tax that is payable
Current
8,246 GBP2024-03-31
18,409 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,249 GBP2024-03-31
38,619 GBP2023-03-31
Amounts owed to directors
Current
11,103 GBP2024-03-31
11,103 GBP2023-03-31
Creditors
Current
58,052 GBP2024-03-31
92,776 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2024-03-31
31,667 GBP2023-03-31
EYE FILM AND TELEVISION LIMITED
InfoCOLES, PRENDERGAST & ASSOCIATES LIMITED - 2001-03-21
COLES GAUVAIN PRENDERGAST AND ASSOCIATES LIMITED - 2001-03-21
Registered number 01152183
17-19 St George's Street, Norwich, 17-19 St. Georges Street, Norwich, Norfolk NR3 1AB
Private Limited Company incorporated on 1973-12-18 (51 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2023-11-20
CIF 0