Halfnelson Films Uk Limited in London, EC4V 4BE

Description

Data updated on: 01-11-2023

Started with Reg No. 11514154 six years ago, Halfnelson Films Uk Limited is a Private Limited Company. The current office address is 71 Queen Victoria Street, London. This company's classified under the NACE and SIC code 59111 and their NACE code stands for Motion picture production activities. The most recent annual accounts cover the period up to 2021/12/31 and the latest annual confirmation statement was submitted on 2023/08/12.

In this particular limited company, just about all of director's duties have so far been carried out by Jonathan G. who was selected to lead the company six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	87 102	243 431	12 001
Current Assets	413 222	266 191	32 475
Debtors	326 120	22 760	20 474
Other Debtors	99 093	2 234

Other Financial Data
Administrative Expenses	9 750	11 149	9 022
Amounts Owed By Related Parties	10	10	10
Amounts Owed To Group Undertakings	157 570	245 852	6 687
Corporation Tax Recoverable	227 017	20 516	20 464
Cost Sales	1 070 444	114 798	7 169
Creditors	403 212	256 181	22 465
Current Tax For Period	-227 017	-20 516
Further Item Tax Increase Decrease Component Adjusting Items		-4 924
Gross Profit Loss	-212 696	-9 367	9 022
Net Current Assets Liabilities	10 010	10 010	10 010
Other Creditors	153 654	10 329	15 778
Profit Loss	4 571
Profit Loss On Ordinary Activities Before Tax	-222 446	-20 516
Tax Expense Credit Applicable Tax Rate	-42 265	-3 898
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-227 017	-20 516
Trade Creditors Trade Payables	91 988
Turnover Revenue	857 748	105 431	16 191
Wages Salaries	22 739

Company staff

Jonathan G.

Role: Director

Appointed: 13 August 2018

Latest update: 6 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

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

Halfnelson Films Uk Limited

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Name:

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Description

Financial data based on annual reports

Company staff

Jonathan G.

Accounts Documents

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