Hat Films Limited in Bristol, BS1 4NT

Description

Data updated on: 01-11-2023

This business operates as Hat Films Limited. This firm first started eleven years ago and was registered with 08375776 as its registration number. This head office of the firm is based in Bristol. You may find it at King William House, 4th Floor, 13, Queen Square. This firm's declared SIC number is 59112 : Video production activities. Hat Films Ltd reported its account information for the financial period up to January 31, 2023. The latest annual confirmation statement was filed on January 25, 2023.

The info we gathered detailing this specific company's personnel shows us the existence of three directors: Ross H., Alexander S. and Christopher T. who joined the team on 2013/01/25.

Executives who have control over this firm are as follows: Alexander S. owns 1/2 or less of company shares. Ross H. owns 1/2 or less of company shares. Christopher T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 166	69 828	152 361	396 639

Balance Sheet
Current Assets	24 623	102 876	188 601	459 785	465 126	634 701	629 311	616 450	605 716	609 133
Net Assets Liabilities				396 639	477 231	592 395	653 862	596 464	687 609	679 800
Cash Bank In Hand	200	81 276	166 820
Debtors	24 423	21 600	21 781
Net Assets Liabilities Including Pension Asset Liability	9 166	69 828	152 361	396 639
Tangible Fixed Assets	2 199	11 164	14 877

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	9 163	69 825	152 358
Shareholder Funds	9 166	69 828	152 361	396 639

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 100	1 010	855	900	795	750	2 300
Average Number Employees During Period							3	3	3	3
Creditors				94 785	49 458	114 034	56 093	107 527	6 106	14 613
Fixed Assets	2 199	11 164	14 877	32 739	62 573	67 583	81 544	85 823	87 012	85 843
Net Current Assets Liabilities	6 967	58 664	138 584	365 000	415 668	520 667	573 218	511 436	601 347	596 257
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 000		2 513	1 737	1 737
Total Assets Less Current Liabilities	26 822	69 828	153 461	397 739	478 241	588 250	654 762	597 259	688 359	682 100
Accruals Deferred Income			1 100	1 100
Creditors Due After One Year	17 656
Creditors Due Within One Year	17 656	44 212	50 017	94 785
Number Shares Allotted	3	1	3
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	3	3
Tangible Fixed Assets Additions	2 587	10 935	6 171
Tangible Fixed Assets Cost Or Valuation	2 587	13 522	19 693
Tangible Fixed Assets Depreciation	388	2 358	4 816
Tangible Fixed Assets Depreciation Charged In Period	388	1 970	2 458

Company staff

Ross H.

Role: Director

Appointed: 25 January 2013

Latest update: 27 January 2024

Alexander S.

Role: Director

Appointed: 25 January 2013

Latest update: 27 January 2024

Christopher T.

Role: Director

Appointed: 25 January 2013

Latest update: 27 January 2024

People with significant control

Alexander S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ross H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-01-25
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 October 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 February 2016
Annual Accounts 6 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	6 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Hat Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross H.

Alexander S.

Christopher T.

People with significant control

Alexander S.

Ross H.

Christopher T.

Accounts Documents

Company filings

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