Hothouse Productions Limited in Kingston Upon Thames, KT1 4EQ

Description

Data updated on: 08-07-2023

The firm known as Hothouse Productions was established on Wednesday 11th November 1998 as a private limited company. The firm office was situated in Kingston Upon Thames on Unit 2 Spinnaker Court 1C Becketts Place, Hampton Wick. This place post code is KT1 4EQ. The official registration number for Hothouse Productions Limited was 03665961. Hothouse Productions Limited had been active for twenty five years until dissolution date on Tuesday 23rd May 2023. twenty six years ago the firm changed its business name from Q.w.y to Hothouse Productions Limited.

Nicholas F. was the firm's managing director, appointed in 1998 in November.

Nicholas F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Hothouse Productions Limited 1998-12-01
Q.w.y. Limited 1998-11-11

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	2018-12-31	2019-12-31
Currency
Net Worth	-101 489	-92 679	-95 827	-89 294	-80 463

Balance Sheet
Current Assets	6 046	34 162	24 903	34 562	465	8 050
Debtors	5 950	538	24 807	23 076	369	8 050
Net Assets Liabilities						-34 974	-46 461
Other Debtors						7 375
Property Plant Equipment						43 767	38 084
Cash Bank In Hand	96	33 624	96	11 486	96
Net Assets Liabilities Including Pension Asset Liability	-101 489	-92 679	-95 827	-89 294	-80 463
Tangible Fixed Assets	124 326	103 879	89 956	76 556	65 115

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-102 489	-93 679	-96 827	-90 294	-81 463
Shareholder Funds	-101 489	-92 679	-95 827	-89 294	-80 463

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 680	1 190
Accumulated Depreciation Impairment Property Plant Equipment						236 908	242 591
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						37 823	38 413
Corporation Tax Payable						13 775	4 387
Creditors						84 111	83 355
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets	124 326	103 879	89 956	76 556	65 115	43 767	38 084
Increase From Depreciation Charge For Year Property Plant Equipment							5 683
Net Current Assets Liabilities	-225 815	-196 558	-185 783	-165 850	-145 578	-76 061	-83 355
Other Creditors						30 232	24 878
Other Taxation Social Security Payable						889	9 480
Property Plant Equipment Gross Cost							280 675
Total Assets Less Current Liabilities	-101 489	-92 679	-95 827	-89 294	-80 463	-32 294	-45 271
Trade Creditors Trade Payables						1 392	6 197
Trade Debtors Trade Receivables						675
Advances Credits Directors						17 471	16 411
Advances Credits Made In Period Directors						125 273
Advances Credits Repaid In Period Directors						95 358
Creditors Due Within One Year	231 861	230 720	210 686	200 412	146 043
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		599	2 640	746
Tangible Fixed Assets Cost Or Valuation	414 088	414 687	417 327	418 073	418 073
Tangible Fixed Assets Depreciation	289 762	310 808	327 371	341 517	352 958
Tangible Fixed Assets Depreciation Charged In Period		21 046	16 563	14 146	11 441