Happy Tramp Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

This business known as Happy Tramp was started on 2012-11-09 as a Private Limited Company. This company's head office could be contacted at Sheffield on The Old Workshop, 1 Ecclesall Road South. In case you have to contact this business by mail, its zip code is S11 9PA. The office registration number for Happy Tramp Limited is 08288043. This company's principal business activity number is 59113, that means Television programme production activities. Happy Tramp Ltd filed its latest accounts for the period up to 2021-11-30. The company's most recent confirmation statement was filed on 2022-11-09.

Benjamin P. and Neil W. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2012.

Executives who have control over the firm are as follows: Benjamin P. owns 1/2 or less of company shares. Neil W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	48 007	57 638	70 233	154 136

Balance Sheet
Cash Bank In Hand	118 520	83 345	79 892	260 205
Current Assets	118 520	143 514	118 408	365 205	202 209	68 796	11 780	2 802	3 196	5 290
Debtors		60 169	38 516	105 000
Net Assets Liabilities Including Pension Asset Liability	48 007	57 638	70 233	154 136
Tangible Fixed Assets	623	413	203
Net Assets Liabilities				154 136	75 457	59 949	7 285

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	48 005	57 636	70 231	154 134
Shareholder Funds	48 007	57 638	70 233	154 136

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				211 070	127 296	9 923	5 152	8 672	8 183	8 457
Creditors Due Within One Year	71 011	86 207	48 338	211 070
Fixed Assets	623	414	204	1	544	1 076	657	239	1 186	789
Investments Fixed Assets		1	1	1
Net Current Assets Liabilities	47 509	57 307	70 070	154 135	74 913	58 873	6 628	-5 870	-4 987	-3 167
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	125	83	41
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	833
Tangible Fixed Assets Cost Or Valuation	833	833	833
Tangible Fixed Assets Depreciation	210	420	630	833
Tangible Fixed Assets Depreciation Charged In Period	210	210	210	203
Total Assets Less Current Liabilities	48 132	57 721	70 274	154 136	75 457	59 949	7 285	-5 631	-3 801	-2 378

Company staff

Benjamin P.

Role: Director

Appointed: 09 November 2012

Latest update: 14 March 2024

Neil W.

Role: Director

Appointed: 09 November 2012

Latest update: 14 March 2024

People with significant control

Benjamin P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Neil W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	09 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 August 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Happy Tramp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin P.

Neil W.

Peter W.

People with significant control

Benjamin P.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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