Huckleberry Films Ltd
41 St. Chads Drive LS6 3PZ Leeds
Number: 08783463
Incorporation date: 2013-11-20
Dissolution date: 2020-12-08
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
2013 signifies the founding of Huckleberry Films Limited, a company located at 41 St. Chads Drive, , Leeds. The company was registered on 2013-11-20. The firm registration number was 08783463 and the area code was LS6 3PZ. This company had been in this business for about 7 years up until 2020-12-08.
William R. was the following company's director, appointed on 2013-11-20.
William R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-30 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 811 | 6 588 | 6 588 | 11 059 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 444 | 7 438 | 5 831 | 526 | 1 | |||
| Current Assets | 6 879 | 14 564 | 14 564 | 18 758 | 14 638 | 12 767 | 7 918 | 1 |
| Debtors | 3 000 | 7 758 | 7 758 | 314 | 7 200 | 6 936 | 7 392 | |
| Net Assets Liabilities | 11 059 | 9 465 | 6 746 | -672 | 62 | |||
| Other Debtors | 314 | |||||||
| Property Plant Equipment | 3 306 | 4 105 | 4 371 | 3 497 | 2 797 | |||
| Cash Bank In Hand | 3 879 | 6 806 | 6 806 | 18 444 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 811 | 6 588 | 6 588 | 11 059 | ||||
| Tangible Fixed Assets | 1 128 | 902 | 902 | 3 306 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 2 711 | 6 488 | 6 488 | 10 959 | ||||
| Shareholder Funds | 2 811 | 6 588 | 6 588 | 11 059 | ||||
| Other Financial Data | ||||||||
| Version Production Software | 2 020 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 111 | 2 387 | 3 479 | 4 353 | 5 053 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 075 | 1 358 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 11 005 | 9 278 | 10 392 | 12 087 | 2 736 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 276 | 1 092 | 874 | 700 | ||||
| Loans From Directors | 388 | 905 | -337 | 108 | ||||
| Net Current Assets Liabilities | 1 683 | 5 686 | 5 686 | 7 753 | 5 360 | 2 375 | -4 169 | -2 735 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 417 | 6 492 | 7 850 | 7 850 | 7 850 | |||
| Taxation Social Security Payable | 10 535 | 8 340 | 8 907 | 11 774 | 1 978 | |||
| Trade Creditors Trade Payables | 470 | 550 | 580 | 650 | 650 | |||
| Trade Debtors Trade Receivables | 7 200 | 6 936 | 7 392 | |||||
| Creditors Due Within One Year | 5 196 | 8 878 | 8 878 | 11 005 | ||||
| Fixed Assets | 1 128 | 902 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 187 | 3 230 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 187 | 1 187 | 1 187 | 4 417 | ||||
| Tangible Fixed Assets Depreciation | 59 | 285 | 285 | 1 111 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 59 | 226 | 826 | |||||
| Total Assets Less Current Liabilities | 2 811 | 6 588 | ||||||
Role: Director
Appointed: 20 November 2013
Latest update: 18 March 2023
| Account next due date | 30 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 04 December 2021 |
| Confirmation statement last made up date | 20 November 2020 |
| Annual Accounts 10 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-20 |
| End Date For Period Covered By Report | 2014-03-30 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-31 |
| End Date For Period Covered By Report | 2015-03-30 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 8 June 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 8 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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