Holy Cow (UK) Productions Ltd in Abbots Langley, WD5 0QS

Description

Data updated on: 01-11-2023

Holy Cow (UK) Productions Ltd can be found at Ninnings Farm Bell Lane, Bedmond in Abbots Langley. The postal code is WD5 0QS. Holy (UK) Productions has been present on the British market since it was registered on 2010/11/29. The Companies House Reg No. is 07453826. This enterprise's registered with SIC code 90030, that means Artistic creation. November 30, 2022 is the last time company accounts were reported.

Since 2010/11/29, the following firm has only been supervised by an individual managing director: Fabian W. who has been guiding it for fourteen years.

Fabian W. is the individual who controls this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-05-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	36 874	53 689

Balance Sheet
Cash Bank On Hand						232 499	397 449	100 337	136 996	16 270	983	983	393
Current Assets	61 299	98 458	98 458	174 528	178 463	323 929	483 154	144 532	143 673	97 101	90 528	90 528	103 937
Debtors	9 856	2 592	2 592	5 120	73 955	91 430	85 705	44 195	6 677	80 831	89 545	89 545	103 544
Net Assets Liabilities						270 329	357 008	101 704	152 919	106 693	76 197	90 170	86 836
Other Debtors						68 935	85 705	38 327	6 201	63 375	89 545	89 545	103 544
Property Plant Equipment						2 130	1 560	2 986	2 918	3 630	3 630	3 630
Cash Bank In Hand	51 443	95 866	95 866	147 767	178 463	232 499
Intangible Fixed Assets	33 333	16 667	16 667
Net Assets Liabilities Including Pension Asset Liability	36 874	53 689	53 689	103 111	148 955	270 329
Tangible Fixed Assets	3 402	1 829	1 829	2 164	2 164	2 130

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	36 873	53 688	53 688	103 110	148 954	270 328
Shareholder Funds	36 874	53 689

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						7 907	8 477	9 375	11 731	13 452	13 452	13 452
Additions Other Than Through Business Combinations Property Plant Equipment								2 324	2 288	2 433
Average Number Employees During Period						1	1			1	1
Corporation Tax Payable						35 224	57 364
Creditors						55 730	127 706	66 644	9 139	13 688	17 961	17 961	17 101
Fixed Assets	36 735	18 496	18 496	1 023			1 560	23 816	18 385	23 280	3 630
Increase From Depreciation Charge For Year Property Plant Equipment							570	898	2 356	1 721
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Investments Fixed Assets								20 830	15 467	19 650
Net Current Assets Liabilities	595	35 342	35 342	102 237	205 540	268 348	355 448	77 888	134 534	83 413	72 567	72 567	86 836
Other Creditors						7 245	57 566	1 999	149	149	149	149	149
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													14 178
Other Disposals Property Plant Equipment													17 082
Other Investments Other Than Loans								18 578	20 830	19 650	-19 650
Other Taxation Social Security Payable						13 261	12 776
Property Plant Equipment Gross Cost						10 037	10 037	12 361	14 649	17 082	17 082	17 082
Taxation Social Security Payable							70 140	64 187	7 762	12 489	16 112	16 112	16 112
Trade Creditors Trade Payables								458	1 228	1 050	1 700	1 700	840
Trade Debtors Trade Receivables						22 495		5 868	476	17 456
Amount Specific Advance Or Credit Directors					58 079	68 935	85 705	38 327	5 936	63 375	89 545	102 381	103 544
Amount Specific Advance Or Credit Made In Period Directors							16 770	387 271		160 524	26 170		3 163
Amount Specific Advance Or Credit Repaid In Period Directors								434 649	32 391	103 085			2 000
Advances Credits Directors					58 079	68 935
Advances Credits Made In Period Directors						15 856
Advances Credits Repaid In Period Directors						5 000
Capital Employed			53 689	148 955	148 955	270 329
Creditors Due Within One Year	60 704	63 116	63 116	27 588	31 523	55 581
Intangible Fixed Assets Aggregate Amortisation Impairment	16 667	33 333	33 333	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		16 666		16 667
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Provisions For Liabilities Charges	456	149	149	149	149	149
Tangible Fixed Assets Additions		165		1 313		1 501
Tangible Fixed Assets Cost Or Valuation	5 103	5 268	5 268	6 581	8 536	10 037
Tangible Fixed Assets Depreciation	1 701	3 439	3 439	5 558	6 372	7 907
Tangible Fixed Assets Depreciation Charged In Period		1 738		2 119		441
Total Assets Less Current Liabilities	37 330	53 838	53 838	149 104	206 610	270 478
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Fabian W.

Role: Director

Appointed: 29 November 2010

Latest update: 3 February 2024

People with significant control

Fabian W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 January 2021
Confirmation statement last made up date	29 November 2019

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 31 August 2018
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2018
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Holy Cow (UK) Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabian W.

People with significant control

Fabian W.

Accounts Documents

Company filings

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