Handdrawn Films Ltd in Waltham Abbey, EN9 1NA

Description

Data updated on: 01-11-2023

The company is based in Waltham Abbey under the ID 08206260. This company was registered in the year 2012. The headquarters of the firm is located at 6 Sewardstone Road . The post code is EN9 1NA. The firm's SIC code is 59113 : Television programme production activities. 2022-09-30 is the last time company accounts were reported.

Sean G. is the enterprise's only director, who was selected to lead the company on 2012-09-07. This company had been governed by Barbara K. up until twelve years ago. What is more another director, specifically Claire B. gave up the position on 2016-12-01.

Sean G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	741	5 942	61

Balance Sheet
Cash Bank On Hand				3 495	10 906	22 853	34 932	45 114	33 004	15 512
Current Assets	2 980	13 339	11 264	18 720	15 706	22 853	34 932	46 256	39 146	15 512
Debtors		13 339	11 264	15 225	4 800			1 142	6 142
Net Assets Liabilities				15	12	5 186	14 991	168	-12 983	-25 861
Other Debtors				15 225	4 800			429	429
Property Plant Equipment				630	472	354	265	199	149	112
Cash Bank In Hand	2 980			3 495
Net Assets Liabilities Including Pension Asset Liability	741	5 942	61	15
Tangible Fixed Assets	1 500	1 125	844	630

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	731	5 932	51	5
Shareholder Funds	741	5 942	61

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				870	1 028	1 146	1 235	1 301	1 351	1 388
Amounts Owed By Group Undertakings Participating Interests								713	5 713
Amounts Owed To Group Undertakings Participating Interests						1 009	2 672
Average Number Employees During Period					1	1	1	1	1	1
Bank Overdrafts				1 569				36 071	36 829	29 916
Creditors				19 335	16 166	18 021	20 206	46 287	52 278	41 485
Increase From Depreciation Charge For Year Property Plant Equipment					158	118	89	66	50	37
Net Current Assets Liabilities	-759	4 817	-783	-615	-460	4 832	14 726	-31	-13 132	-25 973
Other Creditors				3 363	3 547	7 538	7 472	7 518	7 553	6 975
Property Plant Equipment Gross Cost				1 500	1 500	1 500	1 500	1 500	1 500	1 500
Taxation Social Security Payable				14 403	12 619	7 459	7 514	123	5 896	3 094
Trade Creditors Trade Payables						2 015	2 548	2 575	2 000	1 500
Capital Employed			61	15
Creditors Due Within One Year	3 739	8 522	12 047	19 335
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Fixed Assets	1 500	1 125	844
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation		375	656	870
Tangible Fixed Assets Depreciation Charged In Period		375	281	214
Total Assets Less Current Liabilities	741	5 942	61

Company staff

Sean G.

Role: Director

Appointed: 07 September 2012

Latest update: 6 December 2023

People with significant control

Sean G.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Claire B.

Notified on 1 September 2016

Ceased on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017

Handdrawn Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean G.

Barbara K.

Claire B.

People with significant control

Sean G.

Claire B.

Accounts Documents

Company filings

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