Hang Up Pictures Limited in London, N1 5PH

Description

Data updated on: 01-11-2023

The official day the company was started is 2012-08-22. Registered under company registration number 08187875, this company is listed as a Private Limited Company. You may find the office of the firm during its opening times under the following address: 10d Branch Place Regents Canal, Hoxton, N1 5PH London. This business's SIC code is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The firm's most recent annual accounts cover the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-06-07.

For 12 years, the company has only been supervised by an individual managing director: Ben C. who has been managing it since 2012-08-22.

Ben C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 277

Balance Sheet
Cash Bank On Hand		347 684	86 891	435 090	648 146	413 042
Current Assets	56 420	1 083 483	999 657	2 603 682	2 275 319	1 571 755
Debtors	5 450	122 823	304 791	432 270	143 299	155 828
Net Assets Liabilities		769 409	977 183	2 036 011	1 799 244	1 187 020
Other Debtors		73 131	149 386	309 810	62 188	18 973
Total Inventories		612 976	607 975	1 736 322	1 483 874	1 002 885
Property Plant Equipment		14 759	1 028 981	1 020 022	999 849
Cash Bank In Hand	12 271
Net Assets Liabilities Including Pension Asset Liability	5 277
Stocks Inventory	38 699

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 177
Shareholder Funds	5 277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		14 365	19 412	21 700	52 704	89 178
Accumulated Depreciation Impairment Property Plant Equipment		25 986	33 987	65 828	96 156	79 092
Average Number Employees During Period		6	6	6	6	6
Creditors		330 738	570 663	1 025 035	852 084	828 753
Fixed Assets		19 806	1 028 981	1 101 364	1 071 404	1 062 804
Increase From Amortisation Charge For Year Intangible Assets			5 047	2 288	31 004	36 474
Increase From Depreciation Charge For Year Property Plant Equipment			24 276	31 841	30 328	30 043
Intangible Assets		5 047		81 342	71 555	41 944
Intangible Assets Gross Cost		19 412	19 412	103 042	124 259	131 122
Net Current Assets Liabilities	5 277	752 745	568 865	2 009 682	1 629 924	1 002 969
Other Creditors		104 820	570 663	1 025 035	852 084	180 334
Other Remaining Borrowings			613 733	1 128 868	1 038 584	974 604
Other Taxation Social Security Payable		51 924	21 638	290 317	143 371	4 861
Property Plant Equipment Gross Cost		40 745	1 062 968	1 085 850	1 096 005	30 843
Provisions For Liabilities Balance Sheet Subtotal		3 142	50 000	50 000	50 000	50 000
Total Additions Including From Business Combinations Intangible Assets				83 630	21 217	6 863
Total Additions Including From Business Combinations Property Plant Equipment			1 038 574	22 882	10 155	51 054
Total Assets Less Current Liabilities	5 277	772 551	1 597 846	3 111 046	2 701 328	2 065 773
Trade Creditors Trade Payables		173 994	121 688	104 401	110 652	383 591
Trade Debtors Trade Receivables		49 692	155 405	122 460	81 111	136 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 275
Disposals Property Plant Equipment			16 351
Creditors Due Within One Year	51 143
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Ben C.

Role: Director

Appointed: 22 August 2012

Latest update: 29 December 2023

People with significant control

Ben C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-08-22
Date Approval Accounts	21 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Hang Up Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben C.

People with significant control

Ben C.

Accounts Documents

Company filings

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