Hemi426 Ltd in London, W6 7BA

Description

Data updated on: 01-11-2023

The business is registered in London registered with number: 06894586. The firm was set up in the year 2009. The main office of the firm is situated at C/o Malcolm, Wilson, Gillott, Fowler & Co 5th Floor 26-28 Hammersmith Grove. The post code for this place is W6 7BA. This business's registered with SIC code 59111 : Motion picture production activities. 30th April 2023 is the last time account status updates were filed.

Within the business, a variety of director's responsibilities have been fulfilled by Juliet G. and Nigel G.. As for these two individuals, Juliet G. has supervised business for the longest period of time, having been a vital part of officers' team since 2009-05-01.

Nigel G. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	516 557	589 736	499 128	459 415	364 139

Balance Sheet
Cash Bank In Hand	537 246	593 754	613 467	523 199	423 220
Cash Bank On Hand					423 220	279 925	292 012	428 467	496 117	452 198	100 229	118 163
Current Assets	580 853	595 351	617 162	526 985	451 148	344 603	370 878	519 866	598 863	473 094	100 927	119 249
Debtors	43 607	1 597	3 695	3 786	27 928	64 678	78 866	91 399	102 746	20 896	698	1 086
Intangible Fixed Assets	42 500	40 000	37 500	35 000	32 500
Other Debtors					4 764	3 831	31 939	13 101	102 746	1 696	698	1 086
Property Plant Equipment					18 881	46 634	82 111	88 044	68 988	127 575	94 754	48 901
Tangible Fixed Assets	56 525	42 901	13 057	15 485	18 881
Net Assets Liabilities								504 855	625 187	598 221	542 647	515 304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	516 457	589 636	499 028	459 315	364 039
Shareholder Funds	516 557	589 736	499 128	459 415	364 139

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 500	20 000	22 500	25 000	27 500	30 000	32 500	35 000
Accumulated Depreciation Impairment Property Plant Equipment					42 223	58 020	69 018	80 110	82 553	72 449	73 270	66 623
Additional Provisions Increase From New Provisions Recognised							-3 438	-6 022	14 288	8 447	-10 665	-442
Average Number Employees During Period						2		2	2	2	2	2
Creditors					138 390	143 215	87 647	128 055	60 336	9 173	7 824	5 578
Creditors Due Within One Year	163 321	88 516	168 591	118 055	138 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 219	18 323	14 427	37 959	30 799	30 352
Disposals Property Plant Equipment							16 500	47 975	100 000	72 012	32 000	52 500
Dividends Paid						430 000	210 000	215 000	115 000	18 800	8 000	8 000
Fixed Assets	99 025	82 901	50 557	50 485	51 381	76 634	109 611	113 044	91 488	147 575	452 154	403 801
Future Minimum Lease Payments Under Non-cancellable Operating Leases					21 129	8 819	8 819
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						15 797	18 217	29 415	16 870	27 855	31 620	23 705
Intangible Assets					32 500	30 000	27 500	25 000	22 500	20 000	17 500	15 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	417 532	506 835	448 571	408 930	312 758	201 388	283 231	391 811	538 527	463 921	93 103	113 671
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					18 727	18 354	4 022	4 118	4 208	3 831	4 733	4 688
Other Taxation Social Security Payable					116 242	124 861	83 625	121 490	54 611	2 439	3 019	98
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						343 883	324 820	327 013	235 332	-8 166	-47 574	-19 343
Property Plant Equipment Gross Cost					61 104	104 654	151 129	168 154	151 541	200 024	168 024	115 524
Provisions							-3 438	-9 460	4 828	13 275	2 610	2 168
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 249	532	8 800	16 500
Tangible Fixed Assets Cost Or Valuation	100 123	101 372	48 854	53 404	61 104
Tangible Fixed Assets Depreciation	43 598	58 471	35 797	37 919	42 223
Tangible Fixed Assets Depreciation Charged In Period		14 873	6 208	5 700	8 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 882	3 578	3 850
Tangible Fixed Assets Disposals			53 050	4 250	8 800
Total Additions Including From Business Combinations Property Plant Equipment						43 550	62 975	65 000	83 387	120 495
Total Assets Less Current Liabilities	516 557	589 736	499 128	459 415	364 139	278 022	392 842	504 855	630 015	611 496	545 257	517 472
Trade Creditors Trade Payables					3 421			2 447	1 517	2 903	72	792
Trade Debtors Trade Receivables					23 164	60 847	46 927	78 298		19 200
Additions Other Than Through Business Combinations Investment Property Fair Value Model											339 900
Deferred Tax Liabilities									4 828	13 275	2 610	2 168
Investment Property											339 900	339 900
Investment Property Fair Value Model											339 900
Provisions For Liabilities Balance Sheet Subtotal									4 828	13 275	2 610	2 168

Company staff

Juliet G.

Role: Secretary

Appointed: 01 May 2009

Latest update: 2 May 2024

Juliet G.

Role: Director

Appointed: 01 May 2009

Latest update: 2 May 2024

Nigel G.

Role: Director

Appointed: 01 May 2009

Latest update: 2 May 2024

People with significant control

Nigel G.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 November 2013

Hemi426 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet G.

Juliet G.

Nigel G.

Yomtov J.

People with significant control

Nigel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hemi426 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet G.

Juliet G.

Nigel G.

Yomtov J.

People with significant control

Nigel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016