Hive Films Limited in Leicester, LE3 0QE

Description

Data updated on: 01-11-2023

06968795 is a registration number assigned to Hive Films Limited. This firm was registered as a Private Limited Company on 2009-07-21. This firm has existed on the British market for fifteen years. This enterprise can be found at 60 Latimer Street in Leicester. The company's post code assigned to this address is LE3 0QE. This enterprise's classified under the NACE and SIC code 59112 and has the NACE code: Video production activities. The business latest financial reports describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-27.

Rhys D. is this firm's single director, that was formally appointed on 2009-07-21.

Rhys D. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-4 167	-6 692	-10 030	-9 620	-6 323

Balance Sheet
Cash Bank In Hand	1 067	437	213	1 103	264
Cash Bank On Hand					264	29	14	811	41	691	52
Current Assets	2 619	3 559	213	1 353	2 714	1 279	14	811	1 741	2 024	3 052
Debtors	1 552	3 122		250		1 250			1 700	1 333	3 000
Net Assets Liabilities							-11 435	-5 796	322	294	-114
Property Plant Equipment					1 217	753	564	417	311	232
Stocks Inventory					2 450
Tangible Fixed Assets	2 866	2 385	1 787	1 760	1 217
Total Inventories					2 450

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 168	-6 693	-10 031	-9 621	-6 324
Shareholder Funds	-4 167	-6 692	-10 030	-9 620	-6 323

Other Financial Data
Amount Specific Advance Or Credit Directors									1 700	240	77
Amount Specific Advance Or Credit Made In Period Directors									3 890	950	610
Amount Specific Advance Or Credit Repaid In Period Directors									2 190	2 890	447
Accrued Liabilities Deferred Income					738	768	528	540	552	600	640
Accumulated Depreciation Impairment Property Plant Equipment					5 290	5 754	5 943	6 090	6 196	6 275
Average Number Employees During Period					1	1
Creditors					10 254	12 100	12 013	6 996	1 671	1 918	3 166
Creditors Due Within One Year	9 652	12 636	12 030	12 733	10 254
Increase From Depreciation Charge For Year Property Plant Equipment						464	189	147	106	79
Net Current Assets Liabilities	-7 033	-9 077	-11 817	-11 380	-7 540	-10 821	-11 999	-6 185	70	106	-114
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 507	6 507	6 507	6 507	6 507	6 507
Provisions For Liabilities Balance Sheet Subtotal								28	59	44
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		315		629
Tangible Fixed Assets Cost Or Valuation	5 563	5 878	5 878	6 507
Tangible Fixed Assets Depreciation	2 697	3 493	4 091	4 747	5 290
Tangible Fixed Assets Depreciation Charged In Period		796	598	656	543
Total Assets Less Current Liabilities	-4 167	-6 692	-10 030	-9 620	-6 323	-10 068	-11 435	-5 768	381	338	-114
Trade Creditors Trade Payables					400			528	559	601	1 777
Trade Debtors Trade Receivables						1 250					3 000
Work In Progress					2 450
Corporation Tax Payable									560	477	672
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 275
Disposals Property Plant Equipment											6 507
Prepayments Accrued Income										1 333

Company staff

Rhys D.

Role: Director

Appointed: 21 July 2009

Latest update: 27 November 2023

People with significant control

Rhys D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Hive Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys D.

People with significant control

Rhys D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

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Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Hive Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys D.

People with significant control

Rhys D.

Accounts Documents

Company filings

Filing category

Additional Information

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:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013