Hothead Minicams Limited in Farnham, GU9 9QH

Description

Data updated on: 01-11-2023

Registered as 07664491 13 years ago, Hothead Minicams Limited was set up as a Private Limited Company. The company's active registration address is 26 Hale Road, Farnham. Launched as Hothead Minicam, the firm used the name up till 18th August 2011, at which point it was replaced by Hothead Minicams Limited. The firm's principal business activity number is 59111, that means Motion picture production activities. 2022-06-30 is the last time when the company accounts were filed.

Right now, this particular business is directed by a solitary managing director: Adam L., who was assigned to lead the company in 2011. Moreover, the managing director's responsibilities are regularly helped with by a secretary - Anni L., who was officially appointed by this specific business 13 years ago.

Adam L. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Hothead Minicams Limited 2011-08-18
Hothead Minicam Limited 2011-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 826	24 830	32 284	46 114	67 969	100 809

Balance Sheet
Current Assets	15 008	46 967	37 383	32 753	24 541	29 649	30 239	42 993	8 832	84 775	75 294	63 896
Net Assets Liabilities						100 809	125 370	124 482	85 102	100 145	142 054	156 702
Cash Bank In Hand	10 552	41 884	9 790	12 951	11 006
Debtors	4 456	5 083	27 594	19 802	13 535
Net Assets Liabilities Including Pension Asset Liability	10 827	24 829	32 284	45 775	67 969	100 809
Tangible Fixed Assets	52 557	59 844	67 267	107 074	67 912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 727	24 730	32 184	45 675	67 869
Shareholder Funds	10 826	24 830	32 284	46 114	67 969	100 809

Other Financial Data
Accrued Liabilities Deferred Income							500	486	485	487	486	485
Average Number Employees During Period								2	2	2	2	2
Creditors						20 353	5 192	29 460	38 714	60 151	38 878	29 120
Fixed Assets	52 558	59 844	67 267	107 074	67 912	91 513	100 323	115 383	113 814	111 064	134 707	185 527
Net Current Assets Liabilities	15 008	-35 015	-34 983	-61 299	57	9 296	25 047	1 433	-28 227	24 624	36 416	34 776
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 655
Total Assets Less Current Liabilities	10 826	24 830	32 284	46 114	67 969	100 809	125 370	128 134	85 588	135 688	171 123	220 303
Creditors Due After One Year	56 739
Creditors Due Within One Year	56 739	81 981	72 366	94 052	24 484	20 353
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	65 697	22 247	22 439	65 992	15 878
Tangible Fixed Assets Cost Or Valuation	65 697	87 944	110 383	176 375	154 192
Tangible Fixed Assets Depreciation	13 140	28 100	43 116	69 300	86 280
Tangible Fixed Assets Depreciation Charged In Period	13 139	14 960	15 016	26 184	16 980
Tangible Fixed Assets Disposals					38 060

Company staff

Anni L.

Role: Secretary

Appointed: 10 June 2011

Latest update: 13 December 2023

Adam L.

Role: Director

Appointed: 10 June 2011

Latest update: 13 December 2023

People with significant control

Adam L.

Notified on 9 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 February 2013
Annual Accounts 12 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 January 2015
Annual Accounts 05 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	05 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 January 2018
Date Approval Accounts	12 January 2018

Hothead Minicams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anni L.

Adam L.

People with significant control

Adam L.

Accounts Documents

Company filings

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