Hobart Productions Ltd in Beckenham, BR3 4QB

Description

Data updated on: 01-11-2023

Registered at 34 Kendall Avenue, Beckenham BR3 4QB Hobart Productions Ltd is a Private Limited Company issued a 08234053 Companies House Reg No. The firm was set up 12 years ago. This business's registered with SIC code 59112 which stands for Video production activities. Hobart Productions Limited filed its latest accounts for the financial year up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-08.

At present, this specific firm is administered by just one managing director: Rosemary H., who was formally appointed on 2012-09-28. For almost one year Barbara K., had been managing this firm until the resignation 12 years ago.

Rosemary H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 371	-405	-412	-2 607

Balance Sheet
Cash Bank In Hand	12 191	4 734	13 001	5 369
Cash Bank On Hand				5 369	4 801	5 298	7 989	4 301	5 589	7 661
Current Assets	17 231	4 734	19 681	13 509	12 897	5 648	16 989	4 301	5 589	11 061
Debtors	5 040		6 680	8 140	8 096	350	9 000			3 400

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 372	-406	-413	-2 608
Shareholder Funds	-1 371	-405	-412	-2 607

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors				16 116	17 394	11 578	20 416	11 879	15 065	20 944
Creditors Due Within One Year	18 602	5 139	20 093	16 116
Net Current Assets Liabilities	-1 371	-405	-412	-2 607	-4 497	-5 930	-3 427	-7 578	-9 476	-9 883
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	-1 371	-405	-412	-2 607	-4 497	-5 930	-3 427	-7 578	-9 476	-9 883
Accrued Liabilities							1 837	1 000	986
Corporation Tax Payable							2	2	2
Trade Creditors Trade Payables									2 700
Trade Debtors Trade Receivables							9 000

Company staff

Rosemary H.

Role: Director

Appointed: 28 September 2012

Latest update: 4 March 2024

People with significant control

Rosemary H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	28 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 May 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Hobart Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary H.

Barbara K.

People with significant control

Rosemary H.

Accounts Documents

Company filings

Filing category

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