Holtsgata Films Ltd in Kilmacolm, PA13 4DZ

Description

Data updated on: 01-11-2023

Holtsgata Films Ltd has existed on the market for at least 9 years. Registered under the number SC500505 in the year 2015, it have office at Parkview, Kilmacolm PA13 4DZ. This enterprise's SIC code is 59112, that means Video production activities. Its most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Thu, 16th Mar 2023.

At the moment, this firm is administered by one director: Stephen M., who was assigned this position 9 years ago.

Stephen M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 762	18 219

Balance Sheet
Current Assets	5 951	22 360	26 606	36 881	38 448	25	1 755	2 016
Net Assets Liabilities		20 710	26 606	36 881	38 448	25	1 755	2 016
Net Assets Liabilities Including Pension Asset Liability	4 762	18 219

Capital & Reserves
Shareholder Funds	4 762	18 219

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Net Current Assets Liabilities	4 761	18 218	26 606	36 881	38 448	25	1 755	2 016
Profit Loss		20 710	26 606	36 791	39 295	44 595	41 673	16 593
Staff Costs Employee Benefits Expense		16 475	24 859	18 438	16 670	14 505	15 237	23 707
Total Assets Less Current Liabilities	4 762	18 219	26 606	36 881	38 448	25	1 755	2 016
Turnover Revenue		37 185	51 465	55 229	55 965	59 100	56 910	40 300
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	1 190	4 142

Company staff

Stephen M.

Role: Director

Appointed: 16 March 2015

Latest update: 20 February 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 January 2018

Holtsgata Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode