Benedict J Hickson Limited in Sheffield, S3 8LS

Website

Zoom

www.compozanima.com

Description

Data updated on: 01-11-2023

Benedict J Hickson Limited with Companies House Reg No. 06945294 has been operating on the market for 15 years. This Private Limited Company is located at The Kurious, Level 1 Kollider Building, Castle House, Castle Street, Sheffield and its area code is S3 8LS. This firm switched its business name two times. Before 2023 it has provided the services it specializes in under the name of Cza Studios but now it operates under the name Benedict J Hickson Limited. The enterprise's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. 2022-06-30 is the last time the accounts were filed.

According to the latest data, this business is led by a single managing director: Benedict H., who was formally appointed 15 years ago.

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

Previous company's names
Benedict J Hickson Limited 2023-09-28
Cza Studios Limited 2017-03-15
Compozanima Limited 2009-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-25	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-4 344	-5 160	-7 035	-8 391	-7 890	-6 273

Balance Sheet
Cash Bank On Hand						57		18 103		1 104	1 255
Net Assets Liabilities						-6 274	-7 693	1 062	-11 112	-24 267	-29 300	-32 280
Property Plant Equipment								1 283	1 400	427	228	85
Cash Bank In Hand	742				2 052	56
Net Assets Liabilities Including Pension Asset Liability	-4 344	-5 160	-7 035	-8 391	-7 890	-6 273
Current Assets	742
Tangible Fixed Assets	151

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 345	-5 161	-7 036	-8 392	-7 891	-6 274
Shareholder Funds	-4 344	-5 160	-7 035	-8 391	-7 890	-6 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 193	1 193	1 825	2 741	3 714	4 143	4 286
Creditors						6 331	7 693	18 106	12 274	25 717	30 702	32 284
Number Shares Issued Fully Paid						1	1
Other Creditors						601	7 666	17 634	10 348	25 556	30 469	32 284
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 193	1 193	3 108	4 141	4 141	4 371
Total Borrowings							27
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							26		961
Bank Overdrafts									961
Increase From Depreciation Charge For Year Property Plant Equipment								632	916	973	429	143
Net Current Assets Liabilities	742	-5 160	-7 035				-7 693	-3	-12 274	-24 613	-29 447	-32 284
Provisions For Liabilities Balance Sheet Subtotal								218	238	81	81	81
Total Additions Including From Business Combinations Property Plant Equipment								1 915	1 033		230
Total Assets Less Current Liabilities	893	-5 160	-7 035				-7 693	1 280	-10 874	-24 186	-29 219	-32 199
Trade Creditors Trade Payables							1	472	965	161	233
Administrative Expenses				1 372
Amount Due From To Related Party					-9 342
Creditors Due Within One Year		5 160	7 035	8 391	9 942	6 329
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss				-1 356
Other Creditors Due Within One Year				8 391	9 942
Profit Loss For Period				-1 356
Profit Loss On Ordinary Activities Before Tax				-1 356
Creditors Due After One Year	5 237	5 160
Fixed Assets	151
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 194	1 194		1 194
Tangible Fixed Assets Depreciation	1 043	1 194		1 194
Tangible Fixed Assets Depreciation Charged In Period		151
Turnover Gross Operating Revenue				16
Value Shares Allotted			1	1	1	1

Company staff

Benedict H.

Role: Director

Appointed: 26 June 2009

Latest update: 13 January 2024

People with significant control

Benedict H.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-06-26
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 27 March 2015
Date Approval Accounts	27 March 2015

Benedict J Hickson Limited

General information

Name:

Office Address:

Contact information

Website

www.compozanima.com

Description

Financial data based on annual reports

Company staff

Benedict H.

People with significant control

Benedict H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode