Huxley Film & Video Services Ltd
Pentax House South Hill Avenue HA2 0DU South Harrow
Number: 07620920
Incorporation date: 2011-05-04
Dissolution date: 2015-06-30
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2011 marks the launching of Huxley Film & Video Services Limited, a firm registered at Pentax House, South Hill Avenue in South Harrow. It was started on May 4, 2011. The Companies House Registration Number was 07620920 and the area code was HA2 0DU. The firm had been on the British market for approximately 4 years up until June 30, 2015.
The business had a single director: Darryl H. who was maintaining it from May 4, 2011 to the date it was dissolved on June 30, 2015.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 26 | 97 | 10 |
| Balance Sheet | |||
| Cash Bank In Hand | 581 | 1 710 | |
| Current Assets | 5 579 | 5 810 | 10 |
| Debtors | 4 998 | 4 100 | 10 |
| Tangible Fixed Assets | 1 280 | 2 160 | |
| Net Assets Liabilities Including Pension Asset Liability | 26 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 10 |
| Profit Loss Account Reserve | 24 | 95 | |
| Shareholder Funds | 26 | 97 | 10 |
| Other Financial Data | |||
| Creditors Due Within One Year | 6 833 | 7 873 | |
| Net Current Assets Liabilities | -1 254 | -2 063 | 10 |
| Number Shares Allotted | 2 | 10 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 10 |
| Tangible Fixed Assets Additions | 1 600 | 1 500 | |
| Tangible Fixed Assets Cost Or Valuation | 1 600 | 3 100 | |
| Tangible Fixed Assets Depreciation | 320 | 940 | |
| Tangible Fixed Assets Depreciation Charged In Period | 620 | 775 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 715 | ||
| Tangible Fixed Assets Disposals | 3 100 | ||
| Total Assets Less Current Liabilities | 26 | 97 | 10 |
| Creditors Due Within One Year Total Current Liabilities | 6 833 | ||
| Fixed Assets | 1 280 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 320 | ||
Role: Secretary
Appointed: 10 September 2013
Latest update: 30 September 2023
Role: Director
Appointed: 04 May 2011
Latest update: 30 September 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 01 June 2015 |
| Return last made up date | 04 May 2014 |
| Annual Accounts 25 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 25 October 2014 |
| Annual Accounts 10 September 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 10 September 2013 |
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