Hs2m Ltd in London, SW15 2RZ

Description

Data updated on: 01-11-2023

Hs2m Ltd can be reached at London at 71 Galveston Road. Anyone can look up the company by its area code - SW15 2RZ. Hs2m's founding dates back to 2012. This business is registered under the number 08041130 and their current status is active. The firm's principal business activity number is 59111, that means Motion picture production activities. Hs2m Limited released its account information for the period up to 2022-09-30. The firm's most recent confirmation statement was released on 2023-09-08.

According to the latest data, this firm is administered by a solitary managing director: Peter O., who was arranged to perform management duties in April 2012.

Peter O. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 322	120 678	195 576	303 430

Balance Sheet
Cash Bank On Hand					386 673	364 093
Current Assets	117 347	145 001	207 237	345 363	403 209	365 278	340 638	322 440	321 573	320 610	320 390
Debtors			7 055		16 536	1 185
Net Assets Liabilities				303 707	378 090	365 068	341 289	322 578	321 364	320 337	319 810
Other Debtors						1 185
Property Plant Equipment					1 450	1 506
Cash Bank In Hand	117 347	145 001	200 182
Net Assets Liabilities Including Pension Asset Liability	87 322	120 678	195 576	303 430

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	87 321	120 677	195 575
Shareholder Funds	87 322	120 678	195 576	303 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						363
Administrative Expenses					47 295	1 481
Average Number Employees During Period							1	1	1	1	1
Creditors				41 657	26 569	1 716	388	434	314	273	580
Depreciation Amortisation Impairment Expense						363	467	467	467	105
Fixed Assets					1 450	1 506	1 039	572	105
Gross Profit Loss					149 195	1 166
Increase From Depreciation Charge For Year Property Plant Equipment						363
Net Current Assets Liabilities	87 322	120 678	195 576	303 430	376 640	363 562	340 250	322 006	321 259	320 337	319 810
Operating Profit Loss					101 900	-315
Other Creditors					1 611	1 195
Other Interest Receivable Similar Income Finance Income					5 552	3 114
Other Operating Expenses Format2				23 682	33 068	1 108	1 133	1 125	1 073	1 089	1 011
Other Operating Income Format2				6 240	5 552	3 114	4 853	5 491	2 619	2 420	4 064
Profit Loss				114 130	86 783	2 278	-2 779	3 509	785	973	2 473
Profit Loss On Ordinary Activities Before Tax					107 452	2 799
Property Plant Equipment Gross Cost					1 450	1 869
Staff Costs Employee Benefits Expense				12 806	14 227	10	6 032
Taxation Social Security Payable					24 958	521
Tax Tax Credit On Profit Or Loss On Ordinary Activities				28 532	20 669	521		390	294	253	580
Total Additions Including From Business Combinations Property Plant Equipment						419
Total Assets Less Current Liabilities	87 322	120 678	195 576	303 430	378 090	365 068	341 289	322 578	321 364	320 337	319 810
Trade Debtors Trade Receivables					16 536
Turnover Revenue				172 910	149 195	1 166
Creditors Due Within One Year	30 025	24 323	11 661	41 933
Number Shares Allotted	1	1	1
Other Operating Charges Format2			43 069	23 682
Other Operating Income			4 465	6 240
Par Value Share	1	1	1
Profit Loss For Period			96 898	113 854
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs			12 000	13 151
Tax On Profit Or Loss On Ordinary Activities			24 225	28 463
Turnover Gross Operating Revenue			171 727	172 910

Company staff

Peter O.

Role: Director

Appointed: 23 April 2012

Latest update: 12 April 2024

People with significant control

Peter O.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 December 2013
Annual Accounts 05 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	05 April 2015
Annual Accounts 02 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	02 May 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 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	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Hs2m Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

People with significant control

Peter O.

Accounts Documents

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