Headflicks Limited in London, E15 1SP

Description

Data updated on: 01-11-2023

2010 marks the founding of Headflicks Limited, a firm which is situated at 34 Buckingham Road, in London. That would make fourteen years Headflicks has been in the business, as the company was registered on May 7, 2010. The firm registered no. is 07246948 and its post code is E15 1SP. This business's classified under the NACE and SIC code 59111 which means Motion picture production activities. Headflicks Ltd filed its account information for the period that ended on 2022-05-31. The company's latest annual confirmation statement was released on 2023-03-31.

The company has 1 director currently controlling this specific business, namely Gordon M. who has been doing the director's obligations for fourteen years.

Gordon M. is the individual with significant 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	2013-05-31	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
Net Worth	-2 477	-3 451	-4 290	-4 610

Balance Sheet
Current Assets	8 925	8 442	7 823	7 783	16 950	11 022	6 461	25 174	26 162	26 115	22 127
Net Assets Liabilities				-4 610	387	-2 737	-2 030	8 772	17 353	10 142	3 952
Cash Bank In Hand	1 162	679	60	20
Stocks Inventory	7 763	7 763	7 763	7 763
Net Assets Liabilities Including Pension Asset Liability			-4 290	-4 610

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 577	-3 551	-4 390	-4 710
Shareholder Funds	-2 477	-3 451	-4 290	-4 610

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 320	-750	-760	-765	-760	-795	-795	-795
Average Number Employees During Period						1	1	1	1	2	2
Creditors				11 073	15 813	12 999	11 103	20 242	15 998	10 250	7 250
Depreciation Amortisation Expense									2 661	3 006
Fixed Assets							3 377	4 600	7 984	9 019	7 278
Net Current Assets Liabilities	-2 477	-3 451	-4 291			-1 977	-4 642	4 932	10 164	12 168	4 719
Other Operating Income Format2						3			1	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											54
Profit Loss				-320	34 997	37 875			44 581	28 789
Profit Loss On Ordinary Activities Before Tax				-320	40 681	46 866			54 335	35 361
Raw Materials Consumables Used					4 587	9 889			14 699	2 083
Staff Costs Employee Benefits Expense						5 200			6 000	12 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 684	8 991			9 754	6 572
Total Assets Less Current Liabilities				-3 290	1 137	-1 977	-1 265	9 532	18 148	21 187	11 997
Turnover Revenue					52 099	70 798			88 640	62 287
Creditors Due Within One Year	11 402	11 893	12 113	12 393
Net Assets Liability Excluding Pension Asset Liability	-2 477	-3 451	-4 291
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

Company staff

Gordon M.

Role: Director

Appointed: 07 May 2010

Latest update: 10 March 2024

People with significant control

Gordon M.

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 15 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	15 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
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 19 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016

Headflicks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

People with significant control

Gordon M.

Accounts Documents

Company filings

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