Hamster's Wheel Productions Limited in London, EC4V 4BE

Description

Data updated on: 01-11-2023

Hamster's Wheel Productions Limited has existed in this business for 16 years. Started with Companies House Reg No. 06474975 in the year 2008, the company is registered at 71 Queen Victoria Street, London EC4V 4BE. The enterprise's SIC and NACE codes are 59113 meaning Television programme production activities. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-01-16.

At the moment, the directors appointed by the following company include: Amanda H. appointed on January 16, 2008 and Richard H. appointed in 2008.

Executives with significant control over the firm are: Amanda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	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
Net Worth	675 439	1 141 138	1 114 364	1 781 754	2 635 651	1 925 096

Balance Sheet
Cash Bank On Hand							208 985	498 073	513 103	825 572	1 605 302
Current Assets	787 847	1 412 863	1 091 732	2 224 692	3 068 758	2 266 404	1 720 527	2 605 062	1 922 622	2 988 872	3 459 851
Debtors	524 769	502 053	895 234	725 195	1 933 554	600 912	1 511 542	2 106 989	1 409 519	2 163 300	1 854 549
Net Assets Liabilities							1 450 775	2 218 703	2 006 981	2 706 395	3 436 136
Other Debtors							1 230 983	974 320	680 592	1 358 913	1 386 580
Property Plant Equipment							84 522	57 781	125 120	37 177	99 177
Cash Bank In Hand	263 078	910 810	196 498	1 499 497	1 135 204	1 665 492
Net Assets Liabilities Including Pension Asset Liability	675 439	1 141 138	1 114 364	1 781 754	2 635 651	1 925 096
Tangible Fixed Assets	174 311	185 613	207 483	150 145	104 310	65 934

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	673 037	1 141 136	1 114 362	1 781 752	2 635 649	1 925 094
Shareholder Funds	675 439	1 141 138	1 114 364	1 781 754	2 635 651	1 925 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							415 728	270 418	307 471	293 054	318 054
Amounts Owed By Related Parties							280 297	330 909	405 009	426 009	467 232
Average Number Employees During Period							2	2	1	1	1
Corporation Tax Payable							48 541	267 567		163 699	18 170
Corporation Tax Recoverable								144 383	12 239
Creditors							23 405	16 145	40 762	319 655	53 668
Fixed Assets		185 613	207 483	150 145	104 310	65 935	84 523	57 782	125 121	37 178	99 178
Increase From Depreciation Charge For Year Property Plant Equipment								11 121	37 053	11 173	25 000
Investments Fixed Assets						1	1	1	1	1	1
Investments In Group Undertakings Participating Interests							1	1	1	1	1
Net Current Assets Liabilities	520 319	966 314	915 955	1 631 609	2 531 341	1 859 161	1 389 657	2 177 066	1 881 860	2 669 217	3 390 626
Other Creditors							23 405	16 145	24 840	9 409	53 668
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								156 431		25 590
Other Disposals Property Plant Equipment								172 719		102 360
Other Taxation Social Security Payable							1 010	115 456		69 896
Property Plant Equipment Gross Cost							500 250	328 199	432 591	330 231	417 231
Total Additions Including From Business Combinations Property Plant Equipment								668	104 392		87 000
Total Assets Less Current Liabilities	694 630	1 151 927	1 123 438	1 781 754	2 635 651	1 925 096	1 474 180	2 234 848	2 006 981	2 706 395	3 489 804
Trade Creditors Trade Payables							264 085	23 902	15 922	76 651	20 327
Trade Debtors Trade Receivables							262	657 377	311 679	30 378	737
Creditors Due Within One Year	267 528	446 549	175 777	593 083	537 417	407 243
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	19 191	10 789	9 074
Revaluation Reserve	2 400
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		68 177	99 955	26 806	14 680	2 297
Tangible Fixed Assets Cost Or Valuation	257 737	317 914	403 969	430 775	431 805	434 102
Tangible Fixed Assets Depreciation	83 426	132 301	196 486	280 630	327 495	368 168
Tangible Fixed Assets Depreciation Charged In Period		55 275	69 977	84 144	57 103	40 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 400	5 792		10 238
Tangible Fixed Assets Disposals		8 000	13 900		13 650
Advances Credits Directors	331 629	157 570
Advances Credits Made In Period Directors	1 184 817
Advances Credits Repaid In Period Directors	426 695
Amount Specific Advance Or Credit Directors		157 570	800 125	574 334	1 917 986	526 820

Company staff

Amanda H.

Role: Director

Appointed: 16 January 2008

Latest update: 5 April 2024

Amanda H.

Role: Secretary

Appointed: 16 January 2008

Latest update: 5 April 2024

Richard H.

Role: Director

Appointed: 16 January 2008

Latest update: 5 April 2024

People with significant control

Amanda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 January 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 January 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 January 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 January 2012
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	9 January 2013

Hamster's Wheel Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Amanda H.

Richard H.

People with significant control

Amanda H.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Hamster's Wheel Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Amanda H.

Richard H.

People with significant control

Amanda H.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012