Howling Bear Creative Limited in Basingstoke, RG25 2PL

Description

Data updated on: 01-11-2023

Howling Bear Creative Limited,registered as Private Limited Company, with headquarters in 2-3 Stable Court Herriard Park, Herriard, Basingstoke. The office's post code is RG25 2PL. The company has been prospering eight years in the UK. The Companies House Reg No. is 10248667. The enterprise's principal business activity number is 59112, that means Video production activities. Howling Bear Creative Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. The latest annual confirmation statement was filed on Thursday 22nd June 2023.

According to the official data, this business is directed by just one managing director: Martin S., who was appointed in June 2016.

Martin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 536	2 724	1 920	377	29 664	11 219	-5 240
Current Assets	6 333	14 356	16 179	12 110	36 160	55 911	45 254
Debtors	2 797	11 632	14 259	11 733	6 495	44 693	50 494
Net Assets Liabilities		1 144	5 529	191	515	9 549	18 856
Other Debtors	2 797	2 797	9 070	5 122	1 370	1 833	1 833
Property Plant Equipment			4 863	38 686	34 426	28 932	17 915

Other Financial Data
Version Production Software							2 023
Accrued Liabilities						1 500	900
Accumulated Depreciation Impairment Property Plant Equipment			921	7 503	17 116	27 150	38 167
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings						10 062	6 672
Bank Borrowings Overdrafts			320		13 674	3 096	3 096
Creditors	5 802	13 212	14 589	705	14 103	59 643	34 237
Finance Lease Liabilities Present Value Total						367
Increase From Depreciation Charge For Year Property Plant Equipment			921	6 582	9 613	11 073	11 017
Loans From Directors						17 162	10 039
Net Current Assets Liabilities	531	1 144	1 590	-30 440	-13 267	-3 733	11 017
Other Creditors	2 022	2 708	5 414	705	429	18 519	7 660
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 039
Other Disposals Property Plant Equipment						1 858
Other Taxation Social Security Payable	3 735	10 305	7 180	46	6 679	18 129
Prepayments Accrued Income						370	370
Property Plant Equipment Gross Cost			5 784	46 189	51 542	56 082	56 082
Provisions For Liabilities Balance Sheet Subtotal			924	7 350	6 541	5 497
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 497	3 404
Taxation Social Security Payable						8 822	8 523
Total Additions Including From Business Combinations Property Plant Equipment			5 784	40 405	5 353	6 398
Total Assets Less Current Liabilities	531	1 144	6 453	8 246	21 159	25 200	28 932
Trade Creditors Trade Payables	45	199	1 675	187	1 068	870	463
Trade Debtors Trade Receivables		1 881	5 189	6 611	5 126	42 489	48 291
Value-added Tax Payable						9 307	3 556
Amounts Recoverable On Contracts		6 954	9 070
Dividends Paid	5 800
Number Shares Issued Fully Paid		100	100
Par Value Share		1	1
Profit Loss	6 231

Company staff

Martin S.

Role: Director

Appointed: 23 June 2016

Latest update: 11 January 2024

People with significant control

Martin S.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	23 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Howling Bear Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode