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Companies/NI646340

Element Pictures Television Limited

Motion picture, television and other theatrical casting activities · Belfast

ActiveUnited KingdomIncorporated 2017Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£33,799
Cash
£142,096
Turnover
—
Profit / loss
—
Current assets
£1,325,430
Creditors < 1 year
£1,291,757
Equity
£33,799
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2025-12-3112 months · Company2024-12-3112 months · Company2023-12-3112 months · Company2022-12-3112 months2021-12-3112 months2020-12-3112 months2019-12-3112 months2018-12-3112 months2017-12-31
Balance sheet
Net assets£33,799£33,799£33,799£33,799£8,188−£16,188——£2
Equity£33,799£33,799£33,799£33,799£8,188−£16,188−£16,188−£29,002£2
Assets
Current assets£1,325,430£1,415,315£1,384,032£2,344,186£793,256£117,394£46,411£15,263—
Cash at bank£142,096£513,475£357,164£59,846£391,086£44,316———
Debtors£653,845£556,539£845,032£1,604,249£138,450£2,112———
Stock£529,489£345,301£181,836£680,091£263,720£70,966———
Liabilities
Creditors within one year£1,291,757£1,381,642£1,350,359£2,310,513£785,194£133,707£54,160£24,598—
Net current assets£33,673£33,673£33,673£33,673£8,062−£16,313—−£9,183£2
Assets less current liabilities£33,799£33,799£33,799£33,799£8,188−£16,188—−£9,183£2
People & pay
Average employees12443342—
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.