Howl Films Limited in Hurst, RG10 0RQ

Description

Data updated on: 01-11-2023

Howl Films Limited, a Private Limited Company, with headquarters in 10 Beech Court, Wokingham Road, Hurst. The zip code is RG10 0RQ. This business has existed twelve years on the market. The company's registration number is 08209635. This firm's SIC and NACE codes are 59120 meaning Motion picture, video and television programme post-production activities. 2022/10/31 is the last time when account status updates were filed.

Considering this specific enterprise's size, it became imperative to formally appoint further executives: Alice M. and Iain M. who have been collaborating for seven years to fulfil their statutory duties for this limited company.

Iain M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 114	123 301	132 131	172 037

Balance Sheet
Cash Bank In Hand	93 019	149 673	162 284	236 706
Cash Bank On Hand				236 706	219 297	213 164	187 173	178 127	328 176	366 516
Current Assets	99 835	152 373	165 405	245 044	225 267	223 543	193 233	192 563	359 671	390 877
Debtors	6 816	2 700	3 121	8 338	5 970	10 379	6 060	14 436	31 495	24 361
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Property Plant Equipment				2 588	820	4 312	2 677	8 358	6 465	10 647
Tangible Fixed Assets	4 558	6 479	4 553	2 588
Other Debtors								7 218	7 675

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	60 113	123 300	132 130	172 036
Shareholder Funds	60 114	123 301	132 131	172 037

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				10 007	11 775	13 646	15 281	7 075	9 899	12 494
Average Number Employees During Period					2	2	2	2	2	2
Creditors				77 595	56 734	49 736	58 545	50 853	93 219	85 766
Creditors Due Within One Year	52 279	41 551	41 827	77 595
Fixed Assets	12 558	12 479	8 553	4 588	820	4 312	2 677	8 358	6 465	10 647
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 768	1 871	1 635	1 748	3 173	2 595
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	47 556	110 822	123 578	167 449	168 533	173 807	134 688	141 710	266 452	305 111
Number Shares Allotted	1	1	1	1
Other Creditors				42 376	32 626	9 317	13 995	7 451	1 256	1 272
Other Taxation Social Security Payable				35 219	24 108	40 419	44 550	43 402	91 963	84 494
Property Plant Equipment Gross Cost				12 595	12 595	17 958	17 958	15 433	16 364	23 141
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 078	4 958	928	1 180
Tangible Fixed Assets Cost Or Valuation	6 078	10 487	11 415	12 595
Tangible Fixed Assets Depreciation	1 520	4 008	6 862	10 007
Tangible Fixed Assets Depreciation Charged In Period	1 520	2 763	2 854	3 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		275
Tangible Fixed Assets Disposals		549
Total Additions Including From Business Combinations Property Plant Equipment						5 363		7 429	1 280	6 777
Total Assets Less Current Liabilities	60 114	123 301	132 131	172 037	169 353	178 119	137 365	150 068	272 917	315 758
Trade Debtors Trade Receivables				8 338	5 970	10 379	6 060	7 218	23 820	24 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 954	349
Disposals Property Plant Equipment								9 954	349

Company staff

Alice M.

Role: Director

Appointed: 31 March 2017

Latest update: 6 February 2024

Iain M.

Role: Director

Appointed: 11 September 2012

Latest update: 6 February 2024

People with significant control

Iain M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	11 September 2012
Date Approval Accounts	19 March 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 December 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Howl Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice M.

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

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