Hoxtonlab Ltd in London, N16 8BH

Description

Data updated on: 01-11-2023

Hoxtonlab started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07682204. This particular firm has been functioning for 13 years and it's currently active. The firm's headquarters is based in London at 11a 1st Floor. Anyone could also locate this business by its area code, N16 8BH. This business's classified under the NACE and SIC code 59111 : Motion picture production activities. The firm's latest accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-16.

Regarding to this business, the majority of director's duties have been met by Marco M. and Erica M.. When it comes to these two people, Marco M. has supervised business for the longest period of time, having become a vital addition to company's Management Board 13 years ago.

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	2017-06-29	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-9 142	-15 630		-17 781	-16 730

Balance Sheet
Cash Bank On Hand										822	14 900
Current Assets	4 919	837	638	8 608	8 920	4 538	4 538	18 367	18 367	1 756	15 421
Debtors	4 320	443	638	8 608						934	521
Net Assets Liabilities					-16 730	-12 724	-12 724	-2 808	-2 808	-21 494	4 194
Other Debtors											521
Property Plant Equipment										120
Cash Bank In Hand	599	394
Tangible Fixed Assets	1 525	1 144	858	644
Net Assets Liabilities Including Pension Asset Liability	-9 142	-15 630	-19 363	-17 781	-16 730

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	-12 142	-18 630	-22 363	-20 781
Shareholder Funds	-9 142	-15 630		-17 781	-16 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 913	2 033
Administrative Expenses										35 799	58 351
Average Number Employees During Period										2	2
Cost Sales										7 628	76 493
Creditors					21 219	15 079	15 079	21 179	21 179	23 370	11 227
Dividends Paid											6 000
Fixed Assets	1 525	1 144	858	644	483	362	362	241	241	120
Gross Profit Loss										15 537	78 295
Increase From Depreciation Charge For Year Property Plant Equipment											120
Net Current Assets Liabilities	-10 667	-16 774	-16 791	-15 190	-17 213	-10 541	-10 541	-2 812	-2 812	-21 614	4 194
Operating Profit Loss										-20 262	34 734
Other Creditors										18 183
Other Interest Receivable Similar Income Finance Income										8	4
Other Operating Income Format1											14 790
Profit Loss										-18 686	31 688
Profit Loss On Ordinary Activities Before Tax										-20 254	34 738
Property Plant Equipment Gross Cost										2 033	2 033
Taxation Social Security Payable										32	3 050
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-1 568	3 050
Total Assets Less Current Liabilities	-9 142	-15 630	-15 933	-14 546	-16 730	-10 179	-10 179	-2 571	-2 571	-21 494
Trade Creditors Trade Payables										5 155	8 177
Trade Debtors Trade Receivables										934
Turnover Revenue										23 165	154 788
Creditors Due Within One Year	15 586	17 611	20 859	23 798	26 133
Number Shares Allotted	300
Par Value Share	10		1	1
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions	2 032
Tangible Fixed Assets Cost Or Valuation	2 033	2 033	2 033	2 033
Tangible Fixed Assets Depreciation	508	889	1 175	1 389
Tangible Fixed Assets Depreciation Charged In Period	508	381	286	214
Capital Employed		-15 630	-19 363	-17 781
Creditors Due After One Year			3 430	3 235
Value Shares Allotted Increase Decrease During Period			3 000	3 000

Company staff

Marco M.

Role: Director

Appointed: 24 June 2011

Latest update: 9 February 2024

Erica M.

Role: Director

Appointed: 24 June 2011

Latest update: 9 February 2024

People with significant control

Executives who have control over the firm are as follows: Erica M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marco M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Erica M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marco M.

Notified on 8 July 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2012
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013
Annual Accounts 10 March 2015
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 March 2015

Hoxtonlab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco M.

Erica M.

Luigi B.

People with significant control

Erica M.

Marco M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Hoxtonlab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco M.

Erica M.

Luigi B.

People with significant control

Erica M.

Marco M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012