Harte Post Production Ltd in London, NW10 5AB

Description

Data updated on: 01-11-2023

Harte Post Production Ltd with the registration number 08447878 has been in this business field for eleven years. This particular Private Limited Company can be found at 93b Buchanan Gardens, , London and its post code is NW10 5AB. The firm's registered with SIC code 59113 : Television programme production activities. Its most recent annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Wed, 9th Nov 2022.

There is just one managing director at the current moment controlling this particular firm, namely Michael H. who has been carrying out the director's tasks since 2013-03-15.

Michael 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			13 859	10 455			13 214	26 001	49 926	116 049
Current Assets	4 652	5 644	13 859	10 455	11 254	9 022	16 083	28 870	52 795	116 488
Debtors	4 650	1 366					2 869	2 869	2 869	439
Net Assets Liabilities			100	100	100	100	100	7 156	26 514	79 773
Other Debtors							2 869	2 869
Cash Bank In Hand	2	4 278	13 859
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income							1 500	1 850
Administrative Expenses							8 768	22 486
Creditors			13 759	10 355	15 843	6 611	14 483	21 714	26 281	36 715
Distribution Costs							19 071	4 479
Gross Profit Loss							81 961	97 405
Net Current Assets Liabilities	100	100	100	100	100	3 114	1 600	7 156	26 514	79 773
Operating Profit Loss							54 122	70 440
Other Creditors			13 759	10 355			4 200	6 480
Profit Loss On Ordinary Activities After Tax							43 839	57 056
Profit Loss On Ordinary Activities Before Tax							54 122	70 440
Taxation Social Security Payable							10 283	13 384
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 283	13 384
Total Assets Less Current Liabilities	100	100	100	100	3 114	3 114	1 600	7 156	26 514	79 773
Turnover Revenue							81 961	97 405
Average Number Employees During Period			1	1
Entity Trading	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 014	3 014	1 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 703	703
Creditors Due Within One Year	4 552	5 544	13 759
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted	100	100	100

Company staff

Michael H.

Role: Director

Appointed: 15 March 2013

Latest update: 24 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	15 March 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Harte Post Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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