Happy Bert Ltd in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

Started with Reg No. SC569193 7 years ago, Happy Bert Ltd is a Private Limited Company. The firm's official registration address is 5 South Charlotte Street, Edinburgh. The enterprise's registered with SIC code 59113 which means Television programme production activities. Happy Bert Limited reported its latest accounts for the period up to 2022-02-28. The firm's latest confirmation statement was submitted on 2023-06-14.

Josephine S. and Yvonne S. are the firm's directors and have been managing the firm since 2017. In order to provide support to the directors, this particular limited company has been utilizing the skills of Yvonne S. as a secretary since June 2017.

The companies that control this firm are: King Bert Productions Ltd owns over 3/4 of company shares. This business can be reached in London at Mortimer Street, W1T 3BL and was registered as a PSC under the registration number 8599531.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	55 209	506
Current Assets	456 772	506		309	538
Debtors	401 563
Net Assets Liabilities		-5 400	-6 688	-7 873

Other Financial Data
Administrative Expenses	8 500	3 500
Amounts Owed To Group Undertakings	323 060	669
Average Number Employees During Period		2	2	2	2
Corporation Tax Recoverable	374 563
Cost Sales	1 882 614	2 462
Creditors	456 209	5 906	6 688	8 182	9 595
Current Tax For Period	-374 563
Further Item Tax Increase Decrease Component Adjusting Items	-89 895	1 133
Gross Profit Loss	-354 733	-2 462
Net Current Assets Liabilities	563	-5 400	-6 688	-7 873
Other Creditors	11 732	5 237
Other Taxation Social Security Payable	12 000
Profit Loss	11 330	-5 962
Profit Loss On Ordinary Activities Before Tax	-363 233	-5 962
Tax Expense Credit Applicable Tax Rate	-69 014	-1 133
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-374 563
Trade Creditors Trade Payables	109 417
Trade Debtors Trade Receivables	27 000
Turnover Revenue	1 527 881

Company staff

Josephine S.

Role: Director

Appointed: 20 June 2017

Latest update: 26 January 2024

Yvonne S.

Role: Director

Appointed: 20 June 2017

Latest update: 26 January 2024

Yvonne S.

Role: Secretary

Appointed: 20 June 2017

Latest update: 26 January 2024

People with significant control

King Bert Productions Ltd

Address: 27 Mortimer Street, London, W1T 3BL, United Kingdom

Legal authority Companies Act 2006

Legal form Ltd

Country registered Uk

Place registered Uk

Registration number 8599531

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Happy Bert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine S.

Yvonne S.

Yvonne S.

People with significant control

King Bert Productions Ltd

Accounts Documents

Company filings

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