Hill Tribe Productions Limited in Bodmin, PL31 2RQ

Description

Data updated on: 01-11-2023

05877705 is a registration number of Hill Tribe Productions Limited. The firm was registered as a Private Limited Company on July 17, 2006. The firm has been present in this business for eighteen years. The enterprise may be gotten hold of in 18 Callywith Gate Launceston Road in Bodmin. The postal code assigned to this place is PL31 2RQ. This enterprise's classified under the NACE and SIC code 59112 - Video production activities. 2023/03/31 is the last time when account status updates were filed.

There's just one director currently managing this specific company, specifically Robert H. who's been executing the director's duties since July 17, 2006. Additionally, the managing director's efforts are regularly backed by a secretary - Suzanne B., who was chosen by this company in July 2006.

Robert H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-04-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 960	75 523		94 727	92 638	63 382	56 597

Balance Sheet
Cash Bank In Hand	42 564	54 258		78 310	22 228	669	3 207
Current Assets	50 064	73 049		92 157	26 438	12 328	14 366
Debtors		8 791		10 607	970	7 634	8 784
Net Assets Liabilities Including Pension Asset Liability	33 960	65 572		94 727	92 638	63 382	56 597
Stocks Inventory	7 500	10 000		3 240	3 240	4 025	2 375
Tangible Fixed Assets	12 917	35 035	35 065	27 596	75 944	61 168	46 779

Capital & Reserves
Called Up Share Capital	51	100		100	100	100	100
Profit Loss Account Reserve	33 909	75 423		94 627	92 538	63 282	56 497
Shareholder Funds	33 960	75 523		94 727	92 638	63 382	56 597

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	29 307	32 562
Fixed Assets	12 917	35 085
Net Current Assets Liabilities	21 043	40 488		57 527	16 694	2 214	9 818
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	286	621
Tangible Fixed Assets Additions		33 846		14 525	73 551	5 613
Tangible Fixed Assets Cost Or Valuation	23 944	57 790	57 740	55 245	128 796	134 409	135 613
Tangible Fixed Assets Depreciation	11 027	22 705	22 675	27 649	52 852	73 241	88 834
Tangible Fixed Assets Depreciation Charge For Period		11 678
Total Assets Less Current Liabilities	33 960	75 523		94 727	92 638	63 382	56 597
Accruals Deferred Income Within One Year						825	825
Corporation Tax Due Within One Year						8 171	2 202
Creditors Due Within One Year		32 561		34 630	9 744	10 114	4 548
Net Assets Liability Excluding Pension Asset Liability		75 523		94 727
Number Shares Allotted				100	100	100	100
Other Creditors Due Within One Year							1 521
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				12 390	25 203	20 389
Value Shares Allotted				1	1	1	1
V A T Due Within One Year						1 118

Company staff

Suzanne B.

Role: Secretary

Appointed: 17 July 2006

Latest update: 26 March 2024

Robert H.

Role: Director

Appointed: 17 July 2006

Latest update: 26 March 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01/04/2012
End Date For Period Covered By Report	31/03/2013
Annual Accounts 15/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15/12/2014
Annual Accounts 23/07/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23/07/2015
Annual Accounts 04/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	04/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Hill Tribe Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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