Hood Film Limited in Salford, M50 2AB

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Hood Film Limited, a company which is located at M.01 Tomorrow, Blue, Mediacityuk, Salford. This means it's been 13 years Hood Film has prospered on the market, as it was started on Thu, 8th Dec 2011. The Companies House Registration Number is 07875661 and the postal code is M50 2AB. Despite the fact, that lately it's been operating under the name of Hood Film Limited, it had the name changed. This company was known under the name Keykaa until Wed, 3rd Oct 2012, when it was changed to Aldrapay. The definitive switch came on Thu, 13th Jun 2013. This firm's classified under the NACE and SIC code 59111 and their NACE code stands for Motion picture production activities. Hood Film Ltd released its latest accounts for the period that ended on 31st December 2022. The business latest annual confirmation statement was released on 5th September 2023.

We have 1 managing director now supervising this company, namely Tony H. who's been executing the director's tasks for 13 years. Since August 2017 Louise H., had been performing the duties for the company up until the resignation in 2018. What is more a different director, specifically Iulian D. gave up the position in July 2012.

Previous company's names
Hood Film Limited 2013-06-13
Aldrapay Ltd 2012-10-03
Keykaa Limited 2011-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	1	16 360	12 206	204

Balance Sheet
Cash Bank On Hand				1 891	9 938
Current Assets	1	3 010	8 832	7 953	26 499	26 499
Debtors	1	500	6 853	6 062	16 561
Net Assets Liabilities				204	984	984
Property Plant Equipment				7 345	11 122
Cash Bank In Hand		2 510	1 979	1 891
Intangible Fixed Assets		40 000	32 000	25 600
Net Assets Liabilities Including Pension Asset Liability	1	16 360	12 206	204
Tangible Fixed Assets			749	7 345

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		16 359	12 205	203
Shareholder Funds	1	16 360	12 206	204

Other Financial Data
Advances Credits Directors						22 269
Amount Specific Advance Or Credit Directors			6 615	3 190	14 952
Amount Specific Advance Or Credit Made In Period Directors				75 251	90 270
Amount Specific Advance Or Credit Repaid In Period Directors				78 676	78 508
Accrued Liabilities				1 000	1 250
Accumulated Amortisation Impairment Intangible Assets				14 400	19 520
Accumulated Depreciation Impairment Property Plant Equipment				1 656	2 845
Corporation Tax Payable				11 786	16 847
Corporation Tax Recoverable					1 609
Creditors				2 157	51 610	51 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 083
Disposals Property Plant Equipment					6 495
Finance Lease Liabilities Present Value Total				2 157	5 507
Fixed Assets		40 000	32 749	32 945	31 602	31 602
Increase From Amortisation Charge For Year Intangible Assets					5 120
Increase From Depreciation Charge For Year Property Plant Equipment					2 272
Intangible Assets				25 600	20 480
Intangible Assets Gross Cost				40 000
Net Current Assets Liabilities	1	-23 640	-20 543	-30 584	25 111	25 111
Number Shares Issued Fully Paid					1
Other Creditors				5 000	8 422
Other Debtors Balance Sheet Subtotal				3 190	14 952
Par Value Share	1		1		1
Property Plant Equipment Gross Cost				9 001	13 967
Total Additions Including From Business Combinations Property Plant Equipment					11 461
Total Assets Less Current Liabilities	1	16 360	12 206	2 361	6 491	6 491
Trade Creditors Trade Payables				7 611
Trade Debtors Trade Receivables				2 872
Value-added Tax Payable				2 940	7 270
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year				2 157
Creditors Due Within One Year		26 650	21 375	38 537
Intangible Fixed Assets Additions		40 000
Intangible Fixed Assets Aggregate Amortisation Impairment			8 000	14 400
Intangible Fixed Assets Amortisation Charged In Period			8 000	6 400
Intangible Fixed Assets Cost Or Valuation		40 000	40 000	40 000
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			999	8 002
Tangible Fixed Assets Cost Or Valuation			999	9 001
Tangible Fixed Assets Depreciation			250	1 656
Tangible Fixed Assets Depreciation Charged In Period			250	1 406

Company staff

Tony H.

Role: Director

Appointed: 08 December 2011

Latest update: 20 January 2024

People with significant control

Tony H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Tony H.

Notified on 8 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2011-12-08
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Hood Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony H.

Louise H.

Iulian D.

People with significant control

Tony H.

Accounts Documents

Company filings

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