Robhart-steadicam Ltd in London, W1B 5TF

Description

Data updated on: 01-11-2023

Robhart-steadicam came into being in 2014 as a company enlisted under no 09024194, located at W1B 5TF London at Room 540, Linen Hall. This company has been in business for 10 years and its status at the time is active. Launched as Wayline Entertainment, this company used the business name until 2014, when it was changed to Robhart-steadicam Ltd. The firm's registered with SIC code 59113, that means Television programme production activities. Its latest filed accounts documents cover the period up to 2022/05/31 and the latest annual confirmation statement was filed on 2023/05/06.

At present, there’s only a single managing director in the company: Robert H. (since May 6, 2014). The company had been presided over by Osker H. until September 2014.

Robert H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Robhart-steadicam Ltd 2014-10-02
Wayline Entertainment Ltd 2014-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	21 480	18 228

Balance Sheet
Cash Bank In Hand	31 641	27 587
Cash Bank On Hand		27 587	47 460	51 475	75 413	87 505	128 367	102 463	65 453
Current Assets	33 081	37 236	47 698	55 622	75 413	86 236	157 959	102 463	65 542
Debtors	1 440	9 649	238	4 147		-1 269	29 592		89
Net Assets Liabilities						68 417	86 776	41 341	21 495
Other Debtors			238			-1 269	29 592		89
Property Plant Equipment		11 542	26 020	19 651	10 210	3 307	1 423	8 308	9 310
Tangible Fixed Assets	8 454	11 542

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	21 479	18 227
Shareholder Funds	21 480	18 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 527	14 352	23 790	33 231	40 692	43 274	45 902	49 005
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts							22 306	22 306	22 306
Creditors		30 550	72 819	41 589	24 238	21 126	22 306	22 306	22 306
Creditors Due Within One Year	20 055	30 550
Increase From Depreciation Charge For Year Property Plant Equipment			8 825	9 438	9 441	7 461	2 582	2 628	3 103
Net Current Assets Liabilities	13 026	6 686	-25 121	14 033	51 175	65 110	107 659	55 339	34 491
Number Shares Allotted	1	1
Other Creditors		13 461	59 553	22 114	2 085	4 170	4 275	4 749	12 325
Other Taxation Social Security Payable		13 996	13 228	18 133	20 192	11 859	42 907	36 143	14 313
Par Value Share	1	1
Property Plant Equipment Gross Cost		17 069	40 372	43 441	43 441	43 999	44 697	54 210	58 315
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	10 567	10 252
Tangible Fixed Assets Cost Or Valuation	10 567	17 069
Tangible Fixed Assets Depreciation	2 113	5 527
Tangible Fixed Assets Depreciation Charged In Period	2 113	4 164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750
Tangible Fixed Assets Disposals		3 750
Total Additions Including From Business Combinations Property Plant Equipment			23 303	3 069		558	698	9 513	4 105
Total Assets Less Current Liabilities	21 480	18 228	899	33 684	61 385	68 417	109 082	63 647	43 801
Trade Creditors Trade Payables		3 093	38	1 342	1 961	5 097	3 118	6 232	4 413
Trade Debtors Trade Receivables		9 649		4 147

Company staff

Robert H.

Role: Director

Appointed: 06 May 2014

Latest update: 22 March 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 6th February 2016
Start Date For Period Covered By Report	06 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6th February 2016
Annual Accounts 12th October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Robhart-steadicam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Osker H.

People with significant control

Robert H.

Accounts Documents

Company filings

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