Hoxton Film Services Limited in Enfield, EN3 6UE

Description

Data updated on: 01-11-2023

This company is known under the name of Hoxton Film Services Limited. It first started twelve years ago and was registered with 08062048 as the reg. no. This particular registered office of this firm is based in Enfield. You can contact them at 834 Hertford Road. The firm's Standard Industrial Classification Code is 59111 : Motion picture production activities. 2023-08-31 is the last time when account status updates were reported.

There's a team of two directors running this particular limited company now, including Mark B. and Gary S. who have been doing the directors responsibilities since 2013.

Gary S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 178	30 650	35 135	24 509	18 481

Balance Sheet
Current Assets	35 782	58 060	112 717	61 000	39 996	41 963	17 619	17 752	59 795	34 975	9 384
Net Assets Liabilities					18 481	15 454	7 906	12 919	8 958	13 441	24 218
Cash Bank In Hand	16 571	32 665	20 765
Debtors	19 211	25 395	94 197
Net Assets Liabilities Including Pension Asset Liability	11 178	30 650	35 135	24 509	18 481
Other Debtors			2 000
Tangible Fixed Assets	260	970	1 392
Trade Debtors	17 424	23 295	89 952

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 078	30 550	35 035
Shareholder Funds	11 178	30 650	35 135	24 509	18 481

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 778	5 019	4 319	2 769	2 669	1 500	1 500
Average Number Employees During Period							3	3	3	2	2
Creditors					22 804	26 119	11 120	4 881	378	5 443	32 387
Fixed Assets	260	970	1 392	1 142	936	768	630	517	424	348	285
Net Current Assets Liabilities	10 918	29 680	35 681	25 006	22 323	19 705	11 595	15 171	61 203	29 805	9 384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 245	2 960	5 131	3 861	5 096	2 300	1 786	273
Total Assets Less Current Liabilities	11 178	30 650	35 135	26 148	23 259	20 473	12 225	15 688	61 627	30 153	9 669
Accruals Deferred Income Within One Year	994	1 314	1 900
Creditors Due Within One Year	24 864	28 380	79 281	38 954	22 804
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	1 787	2 100	2 245
Accruals Deferred Income			1 938	1 639	4 778
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	318	923	728
Tangible Fixed Assets Cost Or Valuation	318	1 241	1 969
Tangible Fixed Assets Depreciation	58	271	577
Tangible Fixed Assets Depreciation Charged In Period	58	213	306
Taxation Social Security Due Within One Year	17 701	24 872	58 207
Trade Creditors Within One Year	6 169	2 194	21 112

Company staff

Mark B.

Role: Director

Appointed: 23 May 2013

Latest update: 20 March 2024

Gary S.

Role: Director

Appointed: 09 May 2012

Latest update: 20 March 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-05-09
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 07 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	07 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 07 October 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	07 October 2014
Annual Accounts 10 October 2017
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 October 2017
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

Hoxton Film Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

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