Inherited Outline Films Ltd in Brighton, BN2 9SP

Description

Data updated on: 01-11-2023

This Inherited Outline Films Ltd firm has been in this business field for 13 years, as it's been established in 2011. Started with Companies House Reg No. 07570092, Inherited Outline Films is a Private Limited Company with office in 82 Hanover Terrace, Brighton BN2 9SP. Since 2018-03-09 Inherited Outline Films Ltd is no longer under the name Adrian Hedgecock. This business's registered with SIC code 59112 - Video production activities. 2023-03-31 is the last time when account status updates were reported.

For 13 years, this company has only been supervised by one managing director: Adrian H. who has been leading it since 2011-03-18.

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

Previous company's names
Inherited Outline Films Ltd 2018-03-09
Adrian Hedgecock Ltd 2011-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242	4 002	788	-4 833	-9 098

Balance Sheet
Cash Bank On Hand					83	7 348	175	917	495	6 809	10 800	13 325
Current Assets	7 059	10 106	7 696	11 380	9 611	7 348	4 145	2 237	9 495	12 988	14 040	13 325
Debtors	6 060	8 086	6 908	6 180	9 528		3 970	1 320	9 000	6 179	3 240
Net Assets Liabilities					-9 098	6	1	-1 283	4	15	10	20
Property Plant Equipment					1 234	484	1 769	1 006	2 575	1 345	1 019	737
Cash Bank In Hand	999	2 021	788	5 200	83
Net Assets Liabilities Including Pension Asset Liability	242	4 002	788	-4 833	-9 098
Tangible Fixed Assets	604	998	533	2 154	1 234
Trade Debtors	6 060	8 086

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	241	4 001	787	-4 834	-9 099
Shareholder Funds	242	4 002	788	-4 833	-9 098

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						550	485	402	514	545	725	780
Accumulated Depreciation Impairment Property Plant Equipment					3 692	4 978	6 003	7 006	9 112	10 501	12 246	12 909
Average Number Employees During Period								1	1	1	1	1
Creditors					19 943	7 826	5 428	4 124	11 552	13 773	14 324	13 262
Fixed Assets	604	998	533	2 154	1 234	484	1 769	1 006	2 575	1 345	1 019	737
Increase From Depreciation Charge For Year Property Plant Equipment						1 286	1 025	1 003	2 106	1 389	1 745	663
Net Current Assets Liabilities	-362	3 004	255	-6 987	-10 332	72	-1 283	-1 887	-2 057	-785	-284	63
Property Plant Equipment Gross Cost					4 926	5 462	7 772	8 012	11 687	11 846	13 265	13 646
Total Additions Including From Business Combinations Property Plant Equipment						536	2 310	240	3 675	159	1 419	381
Total Assets Less Current Liabilities	242	4 002	788	-4 833	-9 098	6	486	-881	518	560	735	800
Entity Trading			1	1	1
Creditors Due Within One Year	7 421	7 102	7 441	18 367	19 943
Number Shares Allotted	1	1
Other Creditors Due Within One Year	3 483	1 245
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	906	1 044	278	3 093	305
Tangible Fixed Assets Cost Or Valuation	906	1 950	2 228	5 320	4 926
Tangible Fixed Assets Depreciation	302	952	1 695	3 166	3 692
Tangible Fixed Assets Depreciation Charged In Period	302	650	743	1 472	1 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1	699
Tangible Fixed Assets Disposals				1	699
Taxation Social Security Due Within One Year	3 588	5 458
Trade Creditors Within One Year	350	400

Company staff

Adrian H.

Role: Director

Appointed: 18 March 2011

Latest update: 1 February 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-03-18
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013

Inherited Outline Films 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

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