Hero Film And Television Productions Limited in Ashford, TN25 4BF

Description

Data updated on: 01-11-2023

Hero Film And Television Productions has been operating in this business for sixteen years. Established under 06728508, this company is listed as a Private Limited Company. You may find the headquarters of this firm during business times at the following location: Office 43, The Cobalt Building 1600 Eureka Park Lower Pemberton, TN25 4BF Ashford. This business's principal business activity number is 90030 which stands for Artistic creation. October 31, 2022 is the last time when the company accounts were filed.

As found in this specific firm's executives data, since 2023 there have been two directors: Simon W. and Judith N..

Executives who have control over the firm are as follows: Hermione N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Judith N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-38 174	72 180	51 178	216 156	156 990	171 176

Balance Sheet
Cash Bank On Hand						273 123	237 392	190 114	226 107	226 895	194 796	152 400
Current Assets	54 922	164 781	242 756	467 698		276 732	311 792	305 129	301 174	301 962	274 147	226 912
Debtors		735	107 550	29 415	5 180	3 609	74 400	115 015	75 067	75 067	79 351	74 512
Property Plant Equipment						979	783	1 455	4 792	3 834	21 621	40 408
Cash Bank In Hand	26 922	132 046	92 206	438 283
Stocks Inventory	28 000	32 000	43 000
Tangible Fixed Assets	1 050	840	1 912	1 530	1 224	979
Intangible Fixed Assets				1 530	1 224
Net Assets Liabilities Including Pension Asset Liability	-38 174	72 180

Capital & Reserves
Called Up Share Capital	1	5	6	6	5	5
Profit Loss Account Reserve	-38 175	-57 824	-78 826	16 151	-43 015	-28 828
Shareholder Funds	-38 174	72 180	51 178	216 156	156 990	171 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 981	2 177	2 540	3 737	4 695	7 522	12 600
Additions Other Than Through Business Combinations Property Plant Equipment								1 035	4 534		20 614	23 865
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable								771
Creditors						106 535	117 457	107 115	106 006	121 625	120 852	110 968
Increase From Depreciation Charge For Year Property Plant Equipment							196	364	1 197	958	2 827	5 078
Net Current Assets Liabilities	-39 224	71 340	49 266	214 626	155 766	170 197	194 335	198 014	195 168	180 337	153 295	115 944
Other Creditors							105 236	91 336
Other Taxation Social Security Payable							12 221	15 008
Profit Loss							23 942	4 351
Property Plant Equipment Gross Cost						2 960	2 960	3 995	8 529	8 529	29 143	53 008
Total Assets Less Current Liabilities	-38 174	72 180	121 179	216 156	156 990	171 176	195 118	199 469	199 960	184 171	174 916	156 352
Trade Debtors Trade Receivables							74 400	74 399
Creditors Due Within One Year	94 146	93 441	123 489	253 072	145 199	106 535
Debtors Due After One Year			-107 550	-27 550
Number Shares Allotted			5	6	6	5 350
Par Value Share			0	0	1	0
Share Capital Allotted Called Up Paid		5	6	-6	-6	-5
Share Premium Account		129 999	199 999	199 999	199 999	199 999
Tangible Fixed Assets Additions			1 550
Tangible Fixed Assets Cost Or Valuation	1 410	1 410	2 960
Tangible Fixed Assets Depreciation	360	570	1 048	1 430	1 736	1 981
Tangible Fixed Assets Depreciation Charged In Period		210	478	382	306	245
Cash Bank				438 283	345 785	273 123
Fixed Assets	1 050	840