History In The Making Films Limited in Waterlooville, PO7 7UG

Description

Data updated on: 01-11-2023

The business is located in Waterlooville under the ID 09437698. This firm was started in the year 2015. The office of this firm is situated at 5 Aysgarth Road . The area code is PO7 7UG. This business's declared SIC number is 96090: Other service activities not elsewhere classified. The firm's latest financial reports cover the period up to April 30, 2022 and the most current annual confirmation statement was released on February 13, 2023.

So far, the limited company has only been supervised by an individual managing director: Hamish M. who has been overseeing it for nine years.

Hamish M. 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	1 000	-149

Balance Sheet
Cash Bank In Hand	1 000	271
Cash Bank On Hand		271	266	1 904	151	2 333	3 328
Current Assets	3 351
Debtors	1	1 132	1 132		3 497	3 497	3 297
Net Assets Liabilities								399	229
Other Debtors	1	1 132
Stocks Inventory	2 948	2 948
Total Inventories		2 948	2 948
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	-150	-150
Shareholder Funds	1 000	-149

Other Financial Data
Average Number Employees During Period						2	2		2
Creditors		4 500	4 700	1 914	3 104	5 648	6 047	-5 732	-5 752
Creditors Due Within One Year	3 500	4 500
Net Current Assets Liabilities	-149	-149	-354	-10	544	182	578		379
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted	1 000	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1
Total Assets Less Current Liabilities	-149	-149	-354	-10	544	182	578	599	379
Work In Progress		2 948	2 948

Company staff

Hamish M.

Role: Director

Appointed: 13 February 2015

Latest update: 24 February 2024

People with significant control

Hamish M.

Notified on 5 February 2024

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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 October 2016
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 26/01/2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26/01/2017
Annual Accounts
End Date For Period Covered By Report	2017-04-30

History In The Making Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamish M.

People with significant control

Hamish M.

Accounts Documents

Company filings

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