Heavy Entertainment Limited, W1F 0UH

Description

Data updated on: 01-11-2023

Heavy Entertainment Limited was set up as Private Limited Company, that is registered in 111 Wardour Street, London in Soho (north west). The company's postal code is W1F 0UH. The company has been operating since 1992. The firm's reg. no. is 02738044. The enterprise's Standard Industrial Classification Code is 60200 and their NACE code stands for Television programming and broadcasting activities. 2022-09-30 is the last time account status updates were filed.

According to the latest update, we have only one director in the company: David R. (since 1992-09-09). This business had been presided over by Davy N. until nine years ago. In addition another director, namely Nicholas S. quit in 2003.

David R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	64 407	170 209	172 779	190 528	164 785	248 207

Balance Sheet
Cash Bank In Hand	500	500	57 945	31 718	60 467	128 208
Cash Bank On Hand						128 208	66 490	54 485
Current Assets	258 636	345 300	315 887	259 158	319 057	285 971	232 984	274 466	178 996	267 319	399 071	403 375
Debtors	248 136	334 800	257 942	227 440	258 590	157 763	166 494	219 981
Net Assets Liabilities						248 207	210 511	165 754	147 561	84 817	146 124	231 185
Net Assets Liabilities Including Pension Asset Liability	64 407	170 209	172 779	190 528	164 785	248 207
Property Plant Equipment						174 574	150 262	129 632
Tangible Fixed Assets	176 594	160 100	153 849	218 057	197 480	174 574
Stocks Inventory	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 307	170 109	172 679	190 428	164 685	248 107
Shareholder Funds	64 407	170 209	172 779	190 528	164 785	248 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						609 775	635 302	659 322
Average Number Employees During Period						5	7	7	6	5	6	6
Creditors						208 374	170 187	238 344	157 962	46 528	36 266	26 667
Creditors Due After One Year	89 268	69 805	50 447	30 835	9 696
Creditors Due Within One Year	278 350	262 280	240 896	251 659	337 550	208 374
Fixed Assets	176 594	160 100						129 632	126 527	98 577	72 715	57 127
Increase From Depreciation Charge For Year Property Plant Equipment							25 527	24 020
Net Current Assets Liabilities	-19 714	83 020	74 991	7 499	-18 493	77 597	62 797	36 122	21 034	32 768	109 675	200 725
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						784 349	785 564	788 954
Provisions For Liabilities Balance Sheet Subtotal						3 964	2 548	2 170
Provisions For Liabilities Charges	3 205	3 106	5 614	4 193	4 506	3 964
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 202	25 863	96 532	8 470	5 458
Tangible Fixed Assets Cost Or Valuation	635 276	649 478	675 341	771 873	778 891	784 349
Tangible Fixed Assets Depreciation	458 682	489 378	521 492	553 816	581 411	609 775
Tangible Fixed Assets Depreciation Charged In Period		30 696	32 115	32 324	28 434	28 364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					839
Tangible Fixed Assets Disposals					1 452
Total Additions Including From Business Combinations Property Plant Equipment							1 215	3 390
Total Assets Less Current Liabilities	156 880	243 120	228 840	225 556	178 987	252 171	213 059	167 924	147 561	131 345	182 390	257 852