Hopscotch Films Limited in Glasgow, G63 0BG

Description

Data updated on: 01-11-2023

The firm referred to as Hopscotch Films was founded on 28th October 1999 as a Private Limited Company. The company's headquarters can be found at Glasgow on 68 Main Street, Drymen. Should you want to get in touch with the company by post, the zip code is G63 0BG. The registration number for Hopscotch Films Limited is SC201119. The company's declared SIC number is 59113 - Television programme production activities. 2022/10/31 is the last time when the company accounts were filed.

Our database related to this specific company's personnel shows us that there are three directors: John A., Charlotte W. and Clara G. who joined the company's Management Board on 29th November 2001, 18th April 2000 and 28th October 1999. Moreover, the managing director's assignments are aided with by a secretary - Charlotte W., who was chosen by this company in October 1999.

Executives who have control over the firm are as follows: Clara G. owns 1/2 or less of company shares. John A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	184 887	61 866	-12 028	50 754

Balance Sheet
Cash Bank In Hand	135 337	94 968	164 463	302 839
Cash Bank On Hand				302 839	265 170	265 170	299 062	232 580	132 196	132 196
Current Assets	307 238	180 181	310 995	440 847	348 046	348 046	333 131	265 649	180 265	180 265
Debtors	171 901	85 213	146 532	138 008	82 876	82 876	34 069	33 069	48 069	48 069
Net Assets Liabilities				50 754	128 700	125 239	124 831	124 501	124 235	123 924
Net Assets Liabilities Including Pension Asset Liability	184 887	61 866	-12 028	50 754
Other Debtors						82 876	34 069	33 069	48 069	48 069
Property Plant Equipment				6 130	5 902	2 441	1 953	1 562	1 250	1 000
Tangible Fixed Assets	3 314	12 315	8 611	6 130

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	159 597	36 576	-37 318	25 464
Shareholder Funds	184 887	61 866	-12 028	50 754

Other Financial Data
Accrued Liabilities Deferred Income				119 717	41 345	41 345
Accumulated Depreciation Impairment Property Plant Equipment				31 399	34 991	38 452	38 940	39 331	39 643	39 893
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-93	-74	-59	48
Average Number Employees During Period					17	17	17	17	17	7
Corporation Tax Payable					13 890	13 890
Creditors				394 997	224 127	224 127	209 225	141 756	56 385	56 398
Creditors Due Within One Year	125 061	128 167	329 686	394 997
Dividends Paid					56 500
Increase From Depreciation Charge For Year Property Plant Equipment					3 592	3 461	488	391	312	250
Net Current Assets Liabilities	182 177	52 014	-18 691	45 850	123 919	123 919	123 906	123 893	123 880	123 867
Number Shares Allotted		140	140	140
Number Shares Issued Fully Paid					140	140	140	140	140	140
Other Creditors						183 100	209 225	141 756	56 385	56 398
Other Taxation Social Security Payable				22 681	1 026	14 916
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				1 000	1 000	1 000
Profit Loss					134 446	-3 461
Property Plant Equipment Gross Cost				37 529	40 893	40 893	40 893	40 893	40 893
Provisions				1 226	1 121	1 121	1 028	954	895	943
Provisions For Liabilities Balance Sheet Subtotal				1 226	1 121	1 121	1 028	954	895	943
Provisions For Liabilities Charges	604	2 463	1 948	1 226
Share Capital Allotted Called Up Paid	140	140	140	140
Share Premium Account	24 990	24 990	24 990	24 990
Tangible Fixed Assets Additions		12 884		1 056
Tangible Fixed Assets Cost Or Valuation	23 589	36 473	36 473	37 529
Tangible Fixed Assets Depreciation	20 275	24 158	27 862	31 399
Tangible Fixed Assets Depreciation Charged In Period		3 883	3 704	3 537
Total Additions Including From Business Combinations Property Plant Equipment					3 364
Total Assets Less Current Liabilities	185 491	64 329	-10 080	51 980	129 821	126 360	125 859	125 455	125 130	124 867
Trade Creditors Trade Payables						26 111
Fixed Assets	3 314	12 315

Company staff

John A.

Role: Director

Appointed: 29 November 2001

Latest update: 17 April 2024

Charlotte W.

Role: Director

Appointed: 18 April 2000

Latest update: 17 April 2024

Charlotte W.

Role: Secretary

Appointed: 28 October 1999

Latest update: 17 April 2024

Clara G.

Role: Director

Appointed: 28 October 1999

Latest update: 17 April 2024

People with significant control

Clara G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Hopscotch Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Charlotte W.

Charlotte W.

Clara G.

People with significant control

Clara G.

John A.

Accounts Documents

Company filings

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