Hh Films Limited
90 Jackson Crescent M15 5AA Manchester
Number: 06988782
Incorporation date: 2009-08-12
Dissolution date: 2022-01-18
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Hh Films came into being in 2009 as a company enlisted under no 06988782, located at M15 5AA Manchester at 90 Jackson Crescent. Its last known status was dissolved. Hh Films had been in this business for 13 years.
John H. was this specific firm's managing director, designated to this position in 2009 in August.
John H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||
| Net Worth | -13 632 | -17 108 | 6 778 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 | 589 | 1 178 | 3 292 | 8 888 | ||
| Current Assets | 278 | 2 397 | 7 030 | 9 671 | 14 020 | 31 739 | 13 090 |
| Debtors | 6 992 | 9 082 | 12 842 | 28 447 | 4 202 | ||
| Net Assets Liabilities | 6 778 | 13 088 | 6 524 | 14 596 | 5 995 | ||
| Other Debtors | 6 992 | 3 139 | |||||
| Property Plant Equipment | 34 366 | 32 544 | 21 014 | 15 812 | 15 290 | ||
| Cash Bank In Hand | 278 | 2 397 | 38 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -13 632 | -17 108 | 6 778 | ||||
| Tangible Fixed Assets | 58 993 | 44 685 | 34 366 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -13 732 | -17 208 | 6 678 | ||||
| Shareholder Funds | -13 632 | -17 108 | 6 778 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 623 | 117 279 | 129 876 | 137 429 | 142 770 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 277 | 5 796 | |||||
| Creditors | 10 307 | 9 522 | 23 171 | 27 441 | 19 393 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
| Fixed Assets | 58 993 | 44 685 | 34 366 | 32 544 | 21 014 | 15 812 | 15 290 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 656 | 12 597 | 7 554 | 5 341 | |||
| Net Current Assets Liabilities | -3 749 | -7 332 | -3 277 | 149 | -9 151 | 4 298 | -6 303 |
| Other Creditors | 1 115 | 1 150 | 9 594 | 9 629 | 18 402 | ||
| Other Taxation Social Security Payable | 8 000 | 7 327 | 10 231 | 11 169 | |||
| Property Plant Equipment Gross Cost | 137 989 | 149 823 | 150 890 | 153 241 | 158 060 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 901 | 4 959 | 3 328 | 2 797 | 2 992 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 351 | 4 819 | |||||
| Total Assets Less Current Liabilities | 55 244 | 37 353 | 31 089 | 32 693 | 11 863 | 20 110 | 8 987 |
| Trade Creditors Trade Payables | 1 192 | 1 045 | 1 069 | 847 | 991 | ||
| Trade Debtors Trade Receivables | 9 082 | 12 842 | 28 447 | 1 063 | |||
| Creditors Due After One Year | 57 714 | 45 524 | 17 410 | ||||
| Creditors Due Within One Year | 4 027 | 9 729 | 10 307 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 11 162 | 8 937 | 6 901 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 907 | 4 277 | |||||
| Tangible Fixed Assets Cost Or Valuation | 129 805 | 133 712 | 137 989 | ||||
| Tangible Fixed Assets Depreciation | 70 812 | 89 027 | 103 623 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 215 | 14 596 | |||||
Role: Director
Appointed: 12 August 2009
Latest update: 8 October 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 24 August 2021 |
| Confirmation statement last made up date | 10 August 2020 |
| Annual Accounts 26 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31/08/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31/08/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31/08/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31/08/2020 |
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