Handheld Pictures Limited in London, SE3 7SQ

Description

Data updated on: 01-11-2023

This particular Handheld Pictures Limited business has been operating on the market for at least 21 years, as it's been established in 2003. Started with registration number 04818144, Handheld Pictures is a Private Limited Company located in 14a Kirkside Road, London SE3 7SQ. This company's SIC code is 59112 - Video production activities. The business most recent filed accounts documents were submitted for the period up to 31st July 2022 and the most current annual confirmation statement was released on 2nd July 2023.

Since Wed, 2nd Jul 2003, this specific company has only been supervised by 1 director: Adam H. who has been guiding it for 21 years. In order to support the directors in their duties, this company has been utilizing the skillset of Petra B. as a secretary since the appointment on Wed, 2nd Jul 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	515	620	101	539	926	881

Balance Sheet
Cash Bank On Hand						2 070	962
Current Assets	30 299	36 968	47 018	37 632	30 013	4 419	962	3 224	2 116
Debtors	2 023	10 159	14 572	16 224	11 029	2 349		3 224	2 116
Net Assets Liabilities						881	881	881	881	-1 891	-7 729	-14 429
Property Plant Equipment						14 463	13 456	13 956	13 464
Cash Bank In Hand	28 276	26 809	32 446	21 408	18 984	2 070
Net Assets Liabilities Including Pension Asset Liability	515	620	101	539	926	881
Tangible Fixed Assets	14 725	12 517	11 451	15 936	13 507	14 463
Other Debtors					6 918
Trade Debtors					4 111	2 349

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	514	619	100	538	925	880
Shareholder Funds	515	620	101	539	926	881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 026	4 500	6 963	8 457
Administrative Expenses					26 713	26 200	14 544	20 273	17 329
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts								5 613
Creditors						15 975	10 922	13 316	11 716	13 334	17 456	22 697
Fixed Assets					13 507	14 463	13 456	13 956	13 464	11 443	9 727	8 268
Gross Profit Loss					38 407	31 144	14 544	20 273	17 329
Increase From Depreciation Charge For Year Property Plant Equipment							2 474	2 463	1 494
Net Current Assets Liabilities	-11 665	-9 814	-9 405	-12 492	-10 111	-11 556	-9 960	-10 092	-9 600	-13 334	-17 456	-22 697
Operating Profit Loss					9 265	4 944
Other Creditors								1 158	6 666
Other Operating Expenses Format2									17 329	7 465	8 888	6 700
Profit Loss						4 944				-2 772	-5 837	-6 700
Profit Loss On Ordinary Activities Before Tax					9 265	4 944
Property Plant Equipment Gross Cost						16 489	17 956	20 919	21 921
Provisions For Liabilities Balance Sheet Subtotal						2 026	2 615	2 983	2 983
Total Additions Including From Business Combinations Property Plant Equipment							1 467	2 963	1 002
Total Assets Less Current Liabilities	3 060	2 703	2 046	3 444	3 396	2 907	3 496	3 864	3 864	-1 891	-7 729	-14 429
Trade Creditors Trade Payables						15 975	10 922	6 545	5 050
Trade Debtors Trade Receivables						2 349		3 224	2 116
Turnover Revenue						31 144	14 544	20 273	17 329	4 693	3 051
Creditors Due Within One Year	41 964	46 782	56 423	50 124	40 124	15 975
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 545	2 083	1 945	2 905	2 470	2 026
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			811	7 298		2 982
Tangible Fixed Assets Cost Or Valuation	26 638	26 638	27 449	34 747	34 747	37 729
Tangible Fixed Assets Depreciation	11 913	14 121	15 998	18 811	21 240	23 266
Tangible Fixed Assets Depreciation Charged In Period		2 208	1 877	2 813	2 429	2 026
Director Remuneration					7 960	8 060
Director Remuneration Benefits Including Payments To Third Parties					7 960	8 060
Cost Sales					1 853
Distribution Costs					2 429
Other Creditors Due Within One Year					35 830	4 494
Profit Loss For Period					7 387	3 955
Provisions Charged Credited To Profit Loss Account During Period						2 026
Taxation Social Security Due Within One Year					3 377
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate					1 878	989
Tax On Profit Or Loss On Ordinary Activities					1 878	989
Total Dividend Payment					7 000	4 000
Trade Creditors Within One Year					917	11 481
Turnover Gross Operating Revenue					40 260	31 144
U K Current Corporation Tax					1 878	989
U K Current Corporation Tax On Income For Period					1 878	989

Company staff

Petra B.

Role: Secretary

Appointed: 02 July 2003

Latest update: 21 February 2024

Adam H.

Role: Director

Appointed: 02 July 2003

Latest update: 21 February 2024

People with significant control

Adam H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 April 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 December 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 November 2015
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 December 2012

Handheld Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra B.

Adam H.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Adam H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2013

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Address:

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