H A Productions Limited in London, W1B 5DF

Description

Data updated on: 01-11-2023

2000 marks the launching of H A Productions Limited, the company located at Venture House 4th Floor, 27/29 Glasshouse Street, London. This means it's been 24 years H A Productions has prospered on the local market, as the company was registered on 2000-04-10. The firm registration number is 03968791 and the company zip code is W1B 5DF. This enterprise's classified under the NACE and SIC code 90010 - Performing arts. 2022-04-30 is the last time the company accounts were reported.

As stated, the business was incorporated in 2000-04-10 and has been steered by two directors. To provide support to the directors, this specific business has been utilizing the skills of Hossein A. as a secretary since 2000.

Executives who control the firm include: Hossein A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Alexandra A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 894	634 767	652 870	636 960	764 648	569 570

Balance Sheet
Cash Bank On Hand						835 106	873 874	1 499 962	2 278 930	1 677 055	2 262 187	1 488 532	2 386 650
Current Assets	519 883	1 135 701	1 008 878	935 480	1 132 510	869 709	961 614	1 588 356	2 341 101	1 740 297	2 337 897	1 556 331	2 426 584
Debtors	32 171	30 024	147 999	61 926	61 974	34 603	87 740	88 394	62 171	63 242	75 710	67 799	39 934
Net Assets Liabilities						561 901	588 223	1 015 913	1 763 564	1 435 006	1 794 058	1 435 803	2 210 777
Other Debtors								5 554	5 614	6 569	19 024	11 580	13 018
Property Plant Equipment						13 318	12 008	9 950	10 501	9 124	6 645	277 903
Cash Bank In Hand	438 437	1 049 873	853 557	826 686	1 070 536	835 106
Net Assets Liabilities Including Pension Asset Liability	187 894	634 767	652 870	636 960	764 648	569 570
Tangible Fixed Assets	19 048	13 368	18 228	17 004	18 041	13 318

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	187 794	634 667	652 770	636 860	764 548	569 470
Shareholder Funds	187 894	634 767	652 870	636 960	764 648	569 570

Other Financial Data
Accrued Liabilities						16 020	16 144	34 164	20 120	20 500	20 000	20 000	21 500
Accumulated Depreciation Impairment Property Plant Equipment						136 983	141 647	144 912	148 466	151 666	154 145	188 732	30 969
Average Number Employees During Period							5	6	6	5	4	4	5
Corporation Tax Payable						76 203	120 097	243 176	320 464	73 457	264 306	149 131	358 148
Creditors						319 144	383 417	580 861	586 485	313 050	549 515	395 742	497 664
Increase From Depreciation Charge For Year Property Plant Equipment							4 664	3 265	3 554	3 200	2 479	34 587	33 129
Net Current Assets Liabilities	170 775	622 857	668 498	622 343	749 384	558 234	578 197	1 007 495	1 754 616	1 427 247	1 788 382	1 160 589	1 928 920
Other Creditors									55		3 922
Other Taxation Social Security Payable						19 640	42 287	94 499	28 526	6 490	19 033	6 979	13 823
Prepayments						29 303	29 706	29 801	29 641	29 757	29 770	29 303
Property Plant Equipment Gross Cost						150 301	153 655	154 862	158 967	160 790	160 790	466 635	401 899
Provisions For Liabilities Balance Sheet Subtotal						1 982	1 982	1 532	1 553	1 365	969	2 689	2 625
Total Additions Including From Business Combinations Property Plant Equipment							3 354	1 207	4 105	1 823		305 845	44 851
Total Assets Less Current Liabilities	189 823	636 225	655 279	639 347	767 425	571 552	590 205	1 017 445	1 765 117	1 436 371	1 795 027	1 438 492	2 213 402
Trade Creditors Trade Payables						195 357	195 356	195 355	195 355	196 684	220 196	195 356	287
Trade Debtors Trade Receivables						5 300	58 034	53 039	26 916	26 916	26 916	26 916	26 916
Creditors Due Within One Year Total Current Liabilities	349 108	512 844
Fixed Assets	19 048	13 368	18 228	17 004	18 041	13 318
Investments Current Assets	49 275	55 804
Provisions For Liabilities Charges	1 929	1 458	2 409	2 387	2 777	1 982
Tangible Fixed Assets Additions		4 636	5 231	4 339	7 831
Tangible Fixed Assets Cost Or Valuation	128 264	132 900	138 131	142 470	150 301	150 301
Tangible Fixed Assets Depreciation	109 216	119 532	119 903	125 466	132 260	136 983
Tangible Fixed Assets Depreciation Charge For Period		10 316
Creditors Due Within One Year		512 844	383 782	313 137	383 126	311 475
Current Asset Investments		55 804	7 322	46 868
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			371	5 563	6 794	4 723

Company staff

Hossein A.

Role: Director

Appointed: 10 April 2000

Latest update: 23 March 2024

Hossein A.

Role: Secretary

Appointed: 10 April 2000

Latest update: 23 March 2024

Alexandra A.

Role: Director

Appointed: 10 April 2000

Latest update: 23 March 2024

People with significant control

Hossein A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexandra A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

H A Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hossein A.

Hossein A.

Alexandra A.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Hossein A.

Alexandra A.

Accounts Documents

Company filings

Filing category

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