Hornsey Films Limited in East Sussex, TN33 0LP

Description

Data updated on: 08-03-2023

This firm was located in East Sussex under the following Company Registration No.: 06317177. It was set up in 2007. The headquarters of this firm was situated at Rosecourt, London Road Battle. The postal code for this address is TN33 0LP. The enterprise was officially closed on 2023-01-17, meaning it had been in business for 16 years.

Amanda C. and Stephen M. were the company's directors and were running the company for 7 years.

Executives who controlled the firm include: Stephen M. owned over 3/4 of company shares. Amanda C. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	6 329	15 053	59 280	61 810	54 588	49 760

Balance Sheet
Current Assets	18 226	27 480	93 974	69 506	64 907	61 526	74 234	61 795	13 592	7 720	601
Net Assets Liabilities						49 760	56 132	38 712	12 696	7 099	103
Cash Bank In Hand	8 611	6 812	68 168	38 640	33 541
Debtors	9 615	20 668	25 806	30 866	31 366
Net Assets Liabilities Including Pension Asset Liability	6 329	15 053	59 280	61 810	54 588	49 760
Tangible Fixed Assets	1 153	577	1 628	2 969	1 469

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 328	15 052	59 279	61 809	54 587
Shareholder Funds	6 329	15 053	59 280	61 810	54 588	49 760

Other Financial Data
Average Number Employees During Period								2	1	1	1
Creditors						11 962	18 102	23 083	896	621	498
Fixed Assets	1 153	577	1 628	2 969	1 469	196
Net Current Assets Liabilities	5 176	14 476	57 652	58 841	53 119	49 564	56 132	38 712	12 696	7 099	103
Total Assets Less Current Liabilities	6 329	15 053	59 280	61 810	54 588	49 760	56 132	38 712	12 696	7 099	103
Creditors Due Within One Year	13 050	13 004	36 322	10 665	11 788	11 962
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 440	3 232	586
Tangible Fixed Assets Cost Or Valuation	2 922	2 922	5 362	8 594	9 180
Tangible Fixed Assets Depreciation	1 769	2 345	3 734	5 625	7 711
Tangible Fixed Assets Depreciation Charged In Period		576	1 389	1 891	2 086
Amount Specific Advance Or Credit Directors	9 600	20 653	20 643	21 083	23 223

Company staff

Amanda C.

Role: Director

Appointed: 30 July 2016

Latest update: 10 December 2023

Stephen M.

Role: Director

Appointed: 19 July 2007

Latest update: 10 December 2023

Amanda C.

Role: Secretary

Appointed: 19 July 2007

Latest update: 10 December 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Amanda C.

Notified on 2 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 October 2022
Confirmation statement last made up date	17 October 2021

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 12 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	12 September 2014
Annual Accounts 29 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	29 September 2015
Annual Accounts 30 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	30 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Hornsey Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Stephen M.

Amanda C.

People with significant control

Stephen M.

Amanda C.

Accounts Documents

Company filings

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