Henrik Svensson Paint Fx Limited in London, N12 7HD

Description

Data updated on: 01-11-2023

Henrik Svensson Paint Fx began its operations in 2013 as a Private Limited Company registered with number: 08804869. This business has been prospering for 11 years and the present status is active. The firm's office is located in London at 104 Southover. You could also locate the firm utilizing its area code : N12 7HD. This business's SIC code is 59111 which means Motion picture production activities. The company's most recent annual accounts describe the period up to 2022/03/31 and the most current confirmation statement was submitted on 2022/12/24.

The info we posses describing this enterprise's executives shows that there are two directors: Claire F. and Lars S. who were appointed on Tue, 31st Dec 2013 and Fri, 6th Dec 2013.

Executives who control the firm include: Lars S. owns 1/2 or less of company shares. Claire F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 196	3 520

Balance Sheet
Cash Bank On Hand		45 138	52 848	18 797	35 399	66 465	109 375	67 967	51 067
Current Assets	42 601	48 522	56 305	29 963	40 979	70 425	114 055	79 541	59 407
Debtors	2 160	3 384	3 457	11 166	5 580	3 960	4 680	11 574	8 340
Property Plant Equipment		975	732	549	412	350	263	5 055
Cash Bank In Hand	40 441	45 138
Net Assets Liabilities Including Pension Asset Liability	8 196	3 520
Tangible Fixed Assets	390	975

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 096	3 420
Shareholder Funds	8 196	3 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		501	744	927	1 064	1 126	1 213	2 897	8 443
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		45 977	54 239	29 271	40 119	66 724	81 433	70 764	62 507
Increase From Depreciation Charge For Year Property Plant Equipment			243	183	137	62	87	1 684	5 546
Net Current Assets Liabilities	7 806	2 545	2 066	692	860	3 701	32 622	8 777	-3 100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		32 277	40 998	21 488	23 540	50 081	59 782	62 913	48 960
Other Taxation Social Security Payable		13 700	13 241	7 783	16 579	16 643	21 651	7 851	13 547
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 476	1 476	1 476	1 476	1 476	1 476	7 952	25 078
Total Additions Including From Business Combinations Property Plant Equipment								6 476	17 126
Total Assets Less Current Liabilities	8 196	3 520	2 798	1 241	1 272	4 051	32 885	13 832	13 535
Trade Debtors Trade Receivables		3 384	3 457	11 166	5 580	3 960	4 680	11 574	8 340
Accrued Liabilities							1 590	1 290
Corporation Tax Payable							13 821	5 679
Dividends Paid								50 000
Profit Loss								30 947
Creditors Due Within One Year	34 795	45 977
Fixed Assets	390	975
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		909
Tangible Fixed Assets Cost Or Valuation	567	1 476
Tangible Fixed Assets Depreciation	177	501
Tangible Fixed Assets Depreciation Charged In Period		324

Company staff

Claire F.

Role: Director

Appointed: 31 December 2013

Latest update: 5 April 2024

Lars S.

Role: Director

Appointed: 06 December 2013

Latest update: 5 April 2024

People with significant control

Lars S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Henrik Svensson Paint Fx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire F.

Lars S.

Graham C.

People with significant control

Lars S.

Claire F.

Accounts Documents

Company filings

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