High Tide Films Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of High Tide Films Ltd, the firm registered at Europa House, Goldstone Villas, Hove. This means it's been 10 years High Tide Films has prospered in the United Kingdom, as it was registered on 2014-04-30. The firm Companies House Reg No. is 09018676 and the company postal code is BN3 3RQ. This company's Standard Industrial Classification Code is 59113 which stands for Television programme production activities. The company's most recent financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-30.

Marcus S. is the firm's single director, who was assigned this position in 2014 in April.

Marcus S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 384	150

Balance Sheet
Cash Bank On Hand		13 610	13 515	5 823	6 816	30 743	13 787	19 098	20 838
Current Assets	16 818	15 878	19 596	19 526	8 553	39 211	28 056	37 930	25 233
Debtors	4 976	2 268	6 081	13 703	1 737	8 468	14 269	18 832	4 395
Net Assets Liabilities		150	326	332	2 595	9 999	15 582	25 848	9 938
Other Debtors		2 268	5 344	13 703	1 737	1 737	7 186	1 737
Property Plant Equipment		135	861	813	8 136	6 803	10 586	28 936	28 728
Cash Bank In Hand	11 842	13 610
Net Assets Liabilities Including Pension Asset Liability	2 384	150
Tangible Fixed Assets	269	135

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 383	149
Shareholder Funds	2 384	150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		268	833	1 454	4 725	6 519	10 368	22 268	35 991
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable		8 193	10 194	15 400
Corporation Tax Recoverable			737	1 737
Creditors		15 836	19 967	19 852	12 548	34 722	21 048	36 233	37 675
Increase From Depreciation Charge For Year Property Plant Equipment			565	621	3 271	1 794	4 966		13 723
Net Current Assets Liabilities	2 169	42	-371	-326	-3 995	4 489	7 008	1 697	-12 442
Number Shares Issued Fully Paid			1	1
Other Creditors		4 826	5 939	4 452	3 205	3 608	2 969	4 515	4 450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 117
Other Disposals Property Plant Equipment							1 233
Other Taxation Social Security Payable		2 817	3 834	15 400	9 343	31 114	18 079	31 718	33 225
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		403	1 694	2 267	12 861	13 322	20 954	51 204	64 719
Provisions For Liabilities Balance Sheet Subtotal		27	164	155	1 546	1 293	2 012	4 785	6 348
Total Additions Including From Business Combinations Property Plant Equipment			1 291	573	10 594	461	8 865		13 515
Total Assets Less Current Liabilities	2 438	177	490	487	4 141	11 292	17 594	30 633	16 286
Trade Debtors Trade Receivables						6 731	7 083	17 095	4 395
Creditors Due Within One Year	14 649	15 836
Fixed Assets	269	135
Number Shares Allotted	1	1
Provisions For Liabilities Charges	54	27
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	403
Tangible Fixed Assets Cost Or Valuation	403	403
Tangible Fixed Assets Depreciation	134	268
Tangible Fixed Assets Depreciation Charged In Period	134	134
Amount Specific Advance Or Credit Directors		2 268

Company staff

Marcus S.

Role: Director

Appointed: 30 April 2014

Latest update: 10 March 2024

People with significant control

Marcus S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

High Tide Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus S.

People with significant control

Marcus S.

Accounts Documents

Company filings

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