Hidden Agency Ltd in London, SW16 2UG

Description

Data updated on: 01-11-2023

Started with Reg No. 07037497 fifteen years ago, Hidden Agency Ltd is a Private Limited Company. The business present office address is 11 Sunnyhill House, 3-7 Sunnyhill Road London. The enterprise's declared SIC number is 59112 : Video production activities. 31st October 2022 is the last time when company accounts were filed.

So far, the following business has only had a single managing director: Liam G. who has been controlling it for fifteen years.

Liam G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 297	16 455	68 844	52 662	34 216	31 012

Balance Sheet
Cash Bank In Hand	21 131	44 702	81 037	63 460	19 389	34 870
Current Assets	29 194	45 452	102 295	81 720	57 264	68 295	171 582	381 762	625 071	745 095	875 055	919 221
Debtors	8 063	750	21 258	18 260	37 875	33 425					83 143	41 266
Tangible Fixed Assets	4 948	5 390	4 571	4 151	3 113	2 607
Cash Bank On Hand											791 912	877 955
Other Debtors											31 300	19 266
Property Plant Equipment											15 163	14 714

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 296	16 454	68 843	52 661	34 215	31 011
Shareholder Funds	24 297	16 455	68 844	52 662	34 216	31 012

Other Financial Data
Average Number Employees During Period							1	1	2	2	2	5
Creditors						39 890	97 746	191 039	206 903	280 653	301 698	154 279
Creditors Due Within One Year	9 845	34 387	38 022	33 209	26 161	39 890
Fixed Assets						2 607	3 024	2 643	9 083	9 043	15 163
Net Current Assets Liabilities	19 349	11 065	64 273	48 511	31 103	28 405	73 836	190 723	418 168	464 442	573 357	764 942
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 239	706	965		364
Tangible Fixed Assets Cost Or Valuation	8 000	10 239	10 945	11 910	11 910	12 274
Tangible Fixed Assets Depreciation	3 052	4 849	6 374	7 759	8 797	9 667
Tangible Fixed Assets Depreciation Charged In Period		1 797	1 525	1 385	1 038	870
Total Assets Less Current Liabilities	24 297	16 455	68 844	52 662	34 216	31 012	76 860	193 366	427 251	473 485	588 520	779 656
Accumulated Depreciation Impairment Property Plant Equipment											22 652	27 558
Corporation Tax Payable											38 836	45 985
Increase From Depreciation Charge For Year Property Plant Equipment												4 906
Other Creditors											83 769	74 006
Property Plant Equipment Gross Cost											37 815	42 272
Total Additions Including From Business Combinations Property Plant Equipment												4 457
Trade Debtors Trade Receivables											51 843	22 000

Company staff

Liam G.

Role: Director

Appointed: 11 October 2009

Latest update: 29 December 2023

People with significant control

Liam G.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 23rd July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23rd July 2015
Annual Accounts 25th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25th July 2016
Annual Accounts 18th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30th July 2013
Annual Accounts 30th June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30th June 2014

Hidden Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam G.

People with significant control

Liam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Hidden Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam G.

People with significant control

Liam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016