Hobo Films Limited in Rochester, ME1 1RR

Description

Data updated on: 01-11-2023

This firm named Hobo Films was created on 18th August 2008 as a Private Limited Company. This enterprise's office may be found at Rochester on 123 Maidstone Road. Assuming you want to contact this firm by post, the post code is ME1 1RR. The registration number for Hobo Films Limited is 06675276. This enterprise's classified under the NACE and SIC code 90030 - Artistic creation. Wed, 31st Aug 2022 is the last time when the company accounts were reported.

Concerning this specific limited company, the full scope of director's obligations have so far been performed by Craig C. who was designated to this position on 18th August 2008. Since July 2017 Ugne F., had performed the duties for the following limited company until the resignation in 2020.

Craig C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						3 064	673	3 291	1	7 049	1 165
Current Assets	11 543	9 295	3 986	919	11 670	12 152	10 430	15 399	33 066	27 720	37 862
Debtors	300		3 960	911	5 100	9 088	9 757	12 108	33 065	20 671	36 697
Net Assets Liabilities						868	583	114	129	31	6
Other Debtors							5 869
Property Plant Equipment						2 532	1 899	801	2 021	1 620
Cash Bank In Hand	11 243	9 295	26	8	6 570	3 064
Net Assets Liabilities Including Pension Asset Liability	13 805	8 504	720	22	76	400
Tangible Fixed Assets	6 466	5 745	5 490	4 664	3 377	2 532

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 804	8 503	719	21	75	399

Other Financial Data
Accrued Liabilities Deferred Income						426
Accumulated Depreciation Impairment Property Plant Equipment							12 694	13 792	14 468	15 009	15 571
Corporation Tax Payable						5 533	7 908
Creditors						13 816	11 746	16 086	17 333	13 333	39 219
Dividends Paid On Shares						20 490	32 130
Fixed Assets						2 532	1 899
Increase Decrease In Depreciation Impairment Property Plant Equipment							596
Increase From Depreciation Charge For Year Property Plant Equipment							633		676	541	562
Loans From Directors						364
Net Current Assets Liabilities	7 339	2 759	-4 770	-4 642	-3 301	-2 132	-1 316	-687	15 825	12 032	-1 357
Other Creditors						3 959
Other Taxation Social Security Payable						3 534	3 838
Property Plant Equipment Gross Cost							14 593	14 593	16 489	16 629	17 254
Total Assets Less Current Liabilities						868	583	114	17 846	13 652	326
Trade Debtors Trade Receivables						9 088	3 888
Amount Specific Advance Or Credit Directors									22 520	16 152	9 969
Amount Specific Advance Or Credit Made In Period Directors									22 520		9 969
Amount Specific Advance Or Credit Repaid In Period Directors										6 368	16 152
Provisions For Liabilities Balance Sheet Subtotal									384	288	320
Total Additions Including From Business Combinations Property Plant Equipment									1 896	140	625
Capital Employed	13 805	8 504	720	22	76	400
Creditors Due Within One Year	4 204	6 536	8 756	5 561	14 971	14 284
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 195	1 575	546
Tangible Fixed Assets Cost Or Valuation	11 277	12 472	14 047	14 593	14 593	14 593
Tangible Fixed Assets Depreciation	4 811	6 727	8 557	9 929	11 216	12 061
Tangible Fixed Assets Depreciation Charged In Period		1 916	1 830	1 372	1 287	845

Company staff

Craig C.

Role: Director

Appointed: 18 August 2008

Latest update: 17 December 2023

People with significant control

Craig C.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Ugne F.

Notified on 6 July 2017

Ceased on 10 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 6 September 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	6 September 2012
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 October 2015
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Hobo Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Ugne F.

People with significant control

Craig C.

Ugne F.

Accounts Documents

Company filings

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