Hercules Productions Enterprise Cic in Manchester, M19 3AR

Description

Data updated on: 01-11-2023

Hercules Productions Enterprise Cic began its business in 2008 as a Community Interest Company registered with number: 06725729. This particular business has been operating for 16 years and the present status is active. The company's headquarters is located in Manchester at Levenshulme Inspire Business Centre. Anyone could also locate this business utilizing its postal code : M19 3AR. The firm currently known as Hercules Productions Enterprise Cic was known as Hercules Productions Enterprise up till 2009-05-08 then the business name was changed. This business's principal business activity number is 90010 and their NACE code stands for Performing arts. 2022-10-30 is the last time when company accounts were filed.

The information we have about this particular company's MDs suggests a leadership of two directors: Talique M. and Marcus H. who were appointed on 2018-02-20 and 2008-10-16. In addition, the managing director's tasks are regularly helped with by a secretary - Marcus H., who was officially appointed by the limited company on 2008-10-16.

Previous company's names
Hercules Productions Enterprise Cic 2009-05-08
Hercules Productions Enterprise Ltd 2008-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency

Balance Sheet
Cash Bank On Hand	1 122	6 183	23 397	296	3 701
Current Assets	4 823	8 836	48 397	2 303	5 708
Debtors	3 701	2 653	25 000	2 007	2 007
Net Assets Liabilities	1 450	5 088	98	-40 098	-40 289
Other Debtors	3 701	2 653	25 000	2 007	2 007
Property Plant Equipment	627	502	3 202	8 500	8 500

Other Financial Data
Accrued Liabilities Deferred Income	4 000	4 250	1 501	901	8 601
Accumulated Depreciation Impairment Property Plant Equipment	2 337	2 462	3 262	2 964	2 964
Administrative Expenses	18 072	17 653	29 254	28 479	10 512
Bank Borrowings Overdrafts			50 000	4 713	4 713
Cost Sales	22 548	17 684	15 436	29 370	19 095
Creditors	4 000	4 250	1 501	5 614	13 314
Fixed Assets	627	502	3 202	8 500	8 500
Gross Profit Loss	-12 983	-14 708	-14 084	-26 499	-19 095
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				3 500
Increase From Depreciation Charge For Year Property Plant Equipment		125	800
Interest Payable Similar Charges Finance Costs					2 109
Net Current Assets Liabilities	823	4 586	46 896	-3 311	-7 606
Operating Profit Loss	-390	-30	-4 990	-42 203	1 918
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				298
Other Interest Receivable Similar Income Finance Income		8
Other Operating Income	30 665	32 331	38 348	12 775	31 525
Prepayments Accrued Income			25 000
Profit Loss On Ordinary Activities After Tax	-390	3 638	-4 990	-40 196	-191
Profit Loss On Ordinary Activities Before Tax	-390	-22	-4 990	-42 203	-191
Property Plant Equipment Gross Cost	2 964	2 964	6 464	11 464	11 464
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 660		2 007
Total Additions Including From Business Combinations Property Plant Equipment			3 500	8 500
Total Assets Less Current Liabilities	1 450	5 088	50 098	5 189	894
Turnover Revenue	9 565	2 976	1 352	2 871

Company staff

Talique M.

Role: Director

Appointed: 20 February 2018

Latest update: 28 February 2024

Marcus H.

Role: Director

Appointed: 16 October 2008

Latest update: 28 February 2024

Marcus H. is the individual who controls this firm, has substantial control or influence over the company.

Marcus H.

Notified on 8 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-30

Hercules Productions Enterprise Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Talique M.

Marcus H.

Marcus H.

Veronika D.

Kimkristina W.

Yusra W.

Imani J.

People with significant control

Marcus H.

Accounts Documents

Company filings

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