H.d. Films Ltd in Balham, SW12 9QQ

Description

Data updated on: 01-11-2023

H.d. Films started conducting its operations in 2009 as a Private Limited Company under the ID 06900037. The company has been active for 15 years and it's currently active. The company's registered office is registered in Balham at 12 Ranmere Street. Anyone could also locate this business by the zip code : SW12 9QQ. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. H.d. Films Limited reported its latest accounts for the financial year up to 2022-05-31. The business latest confirmation statement was filed on 2023-05-08.

At present, this particular business has 1 director: Nathaniel H., who was selected to lead the company on May 8, 2009.

Nathaniel H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					54 794	50 816	50 618	56 904	54 053	30 067	42 942
Current Assets	36 760	72 985	87 431		55 754	69 312	56 310	67 656	54 833	37 897	49 636
Debtors	5 246	1 934	33 523		960	18 496	5 692	10 752	780	7 830	6 694
Net Assets Liabilities					37 514	37 274	17 126	23 507	15 314	40 861	16 777
Property Plant Equipment					7 103	5 895	1 888	1 120	560	65 792	41 721
Cash Bank In Hand	31 514	71 051	53 908		54 794
Net Assets Liabilities Including Pension Asset Liability	12 933	47 179	71 818		37 514
Tangible Fixed Assets	1 391	1 453	10 550	10 550	7 103

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	12 833	47 079	71 718		37 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 134	14 141	18 148	18 916	19 476	36 484	47 683
Additions Other Than Through Business Combinations Property Plant Equipment						2 799				82 240	501
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					16 944	26 268	28 572	27 516	27 790	5 880	29 002
Creditors					25 343	37 933	41 072	45 269	40 079	17 828	46 319
Increase From Depreciation Charge For Year Property Plant Equipment						4 007	4 007	768	560	17 008	13 874
Net Current Assets Liabilities	11 542	45 726	61 268		30 411	31 379	15 238	22 387	14 754	20 069	3 317
Other Creditors					1 988	4 357	2 701	3 001	4 021	4 500	4 920
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 675
Other Disposals Property Plant Equipment											13 373
Other Taxation Social Security Payable					6 363	7 240	9 699	11 314	7 900	7 047	3 461
Property Plant Equipment Gross Cost					17 237	20 036	20 036	20 036	20 036	102 276	89 404
Total Assets Less Current Liabilities									15 314	85 861	45 038
Trade Debtors Trade Receivables					960	18 496	5 692	10 752	780	7 830	6 694
Capital Employed	12 933	47 179	71 818		37 514
Creditors Due Within One Year	25 218	27 259	26 163		25 343
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Additions		559
Tangible Fixed Assets Cost Or Valuation	1 925	2 484		17 237	17 237
Tangible Fixed Assets Depreciation	534	1 031		6 687	10 134
Tangible Fixed Assets Depreciation Charged In Period		497			3 447

Company staff

Nathaniel H.

Role: Director

Appointed: 08 May 2009

Latest update: 25 February 2024

People with significant control

Nathaniel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 October 2013
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

H.d. Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathaniel H.

People with significant control

Nathaniel H.

Accounts Documents

Company filings

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