Clive Hemming Productions Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

Clive Hemming Productions Limited has been prospering in the business for ten years. Started with Companies House Reg No. 08962278 in the year 2014, the company is located at Abacus House, Romford RM1 1DA. This enterprise's principal business activity number is 82301 : Activities of exhibition and fair organisers. Clive Hemming Productions Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Mon, 27th Mar 2023.

Regarding the following limited company, all of director's obligations have so far been executed by Clive H. who was assigned to lead the company on 2014-03-27.

Clive H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 628	219

Balance Sheet
Cash Bank On Hand			7 784	2 713	5 258	3 745	937	1 876
Current Assets	5 433	4 745	9 256	6 874	6 068	4 918	5 790	9 777	15 966
Debtors	2 113	1 092	1 472	4 161	810	1 173	4 853	7 901
Net Assets Liabilities			6 412	4 180	6 165	5 021	-297	38	855
Other Debtors							4 853
Property Plant Equipment			5 413	4 060	10 279	7 709	5 782	4 336
Cash Bank In Hand	3 320	3 653
Net Assets Liabilities Including Pension Asset Liability	1 628	219
Tangible Fixed Assets	872	1 403

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 626	217
Shareholder Funds	1 628	219

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 020	1 050
Accumulated Depreciation Impairment Property Plant Equipment			1 278	2 631	5 165	7 735	9 662	11 108
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 333	1 999
Corporation Tax Payable				3 501	2 829	735		3 063
Creditors			7 174	5 984	8 229	6 141	2 103	5 564	11 360
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					891
Disposals Property Plant Equipment					3 000
Fixed Assets	872	1 403	5 413	4 060	10 279	7 709	5 782	4 336	3 251
Increase From Depreciation Charge For Year Property Plant Equipment				1 353	3 425	2 570	1 927	1 446
Net Current Assets Liabilities	930	-903	2 082	890	-2 161	-1 223	3 687	3 193	4 606
Other Creditors				996	5 271	5 304	708	1 401
Other Taxation Social Security Payable				1 487	129	102	62	121
Property Plant Equipment Gross Cost				6 691	15 444	15 444	15 444	15 444
Provisions For Liabilities Balance Sheet Subtotal			1 083	770	1 953	1 465	1 099	824	618
Total Assets Less Current Liabilities	1 802	500	7 495	4 950	8 118	6 486	9 469	7 529	7 857
Trade Debtors Trade Receivables				4 161	810	1 173		7 901
Advances Credits Directors						4 398	4 118	381	5 834
Advances Credits Made In Period Directors							8 516	4 499
Creditors Due Within One Year	4 503	5 648
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	174	281
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 033	799
Tangible Fixed Assets Cost Or Valuation	1 033	1 832
Tangible Fixed Assets Depreciation	161	429
Tangible Fixed Assets Depreciation Charged In Period	161	268

Company staff

Clive H.

Role: Director

Appointed: 27 March 2014

Latest update: 20 January 2024

People with significant control

Clive H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 June 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Clive Hemming Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

People with significant control

Clive H.

Accounts Documents

Company filings

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