Ahfc Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Ahfc came into being in 2013 as a company enlisted under no 08698863, located at W1T 6AD London at 37 Warren Street. The company has been in business for 11 years and its state is active. The company began under the business name The Adrian Harrison Film Company, but for the last 9 years has been on the market under the business name Ahfc Ltd. This firm's declared SIC number is 59111 which means Motion picture production activities. December 31, 2022 is the last time when company accounts were reported.

There seems to be a solitary director at the current moment supervising this limited company, namely Adrian H. who has been doing the director's assignments for 11 years.

Adrian H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ahfc Ltd 2015-07-02
The Adrian Harrison Film Company Limited 2013-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		1 829	27 060	1 195	10 323	75 684	26 165	46 070	32 923
Current Assets	14 643	19 746	27 324	6 897	10 323	75 684	36 191	46 070
Debtors	98	17 917	264	5 702			10 026
Net Assets Liabilities		219	7 810	-13 197	-21 308	27 994	630	9 209	3 585
Other Debtors							2 421
Property Plant Equipment			1 241	931	2 024	1 415	764	2 195	1 412
Cash Bank In Hand	14 545	1 829
Net Assets Liabilities Including Pension Asset Liability	304	219

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	303	218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			310	620	1 229	1 838	2 489	3 272	4 055
Additions Other Than Through Business Combinations Property Plant Equipment			1 551		1 702			2 214
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings								22 027	15 937
Corporation Tax Payable		4 227	7 330	7 330		11 915	156	5 437	2 772
Corporation Tax Recoverable				5 174
Creditors		19 527	20 755	21 025	33 655	49 105	36 325	17 029	14 813
Increase From Depreciation Charge For Year Property Plant Equipment			310	310	609	609	651	783	783
Net Current Assets Liabilities	304	219	6 569	-14 128	-23 332	26 579	-134	29 041	18 110
Other Creditors		10 169	5 395	3 431	8 076	4 525	32 894	10 806	8 996
Other Taxation Social Security Payable					325	9 521	3 431	35	2 565
Property Plant Equipment Gross Cost			1 551	1 551	3 253	3 253	3 253	5 467	5 467
Recoverable Value-added Tax			264	449
Total Assets Less Current Liabilities							630	31 236	19 522
Trade Debtors Trade Receivables		17 880		79
Capital Employed	304	219
Creditors Due Within One Year	14 339	19 527
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Adrian H.

Role: Director

Appointed: 20 September 2013

Latest update: 9 February 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-09-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 June 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ahfc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

People with significant control

Adrian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies