Hardcore Sets Ltd in London, SE26 4AB

Description

Data updated on: 01-11-2023

Hardcore Sets Ltd can be reached at London at 24 De Frene Road. Anyone can look up the company by referencing its post code - SE26 4AB. The company has been operating on the English market for eleven years. The firm is registered under the number 08517914 and company's last known status is active. This firm's principal business activity number is 59111, that means Motion picture production activities. The firm's most recent accounts were submitted for the period up to May 31, 2022 and the most current confirmation statement was submitted on May 7, 2023.

Currently, this specific company is supervised by just one managing director: Stephen P., who was appointed on May 7, 2013. In order to support the directors in their duties, this particular company has been using the skills of Stephen P. as a secretary for the last ten years.

Stephen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 035	20 153	20 208

Balance Sheet
Current Assets	16 699	31 921	41 200	33 589	53 616	53 672	25 104	42 492	54 323	27 312
Net Assets Liabilities			20 207	29 640	47 038	41 526	14 285	25 702	37 165	20 626
Net Assets Liabilities Including Pension Asset Liability	13 035	20 153	20 208

Capital & Reserves
Shareholder Funds	13 035	20 153	20 208

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-720	-750
Average Number Employees During Period						1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Creditors			20 993	3 950	6 579	863	50	40	390	7 936
Depreciation Amortisation Expense										500
Fixed Assets										2 000
Net Current Assets Liabilities	13 034	20 152	20 207	29 639	47 037	42 389	14 335	25 742	37 555	19 376
Profit Loss									41 463	33 459
Profit Loss On Ordinary Activities Before Tax									51 666	41 395
Raw Materials Consumables Used									1 113	1 299
Staff Costs Employee Benefits Expense									9 733	11 475
Tax Tax Credit On Profit Or Loss On Ordinary Activities									10 203	7 936
Total Assets Less Current Liabilities	13 035	20 153	20 208	29 640	47 038	42 389	14 335	25 742	37 555	21 376
Turnover Revenue									82 002	70 475
Amount Specific Advance Or Credit Directors										22 314
Amount Specific Advance Or Credit Made In Period Directors										22 314
Creditors Due Within One Year	3 665	11 769	20 993
Profit Loss For Period	13 033	35 118

Company staff

Stephen P.

Role: Secretary

Appointed: 25 October 2014

Latest update: 19 March 2024

Stephen P.

Role: Director

Appointed: 07 May 2013

Latest update: 19 March 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-07
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 October 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Hardcore Sets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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