Hamlet The Film started in year 2014 as Private Limited Company with registration number 09251304. The Hamlet The Film company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bolton at The Studio. Postal code: BL1 5SL.
Currently there are 2 directors in the the company, namely Marjorie B. and Deborah G.. In addition one secretary - Pamela H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Studio |
| Office Address2 | 821 Chorley Old Road |
| Town | Bolton |
| Post code | BL1 5SL |
| Country of origin | United Kingdom |
| Registration Number | 09251304 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Secretary
Appointed: 07 October 2014
Position: Director
Appointed: 07 October 2014
Position: Director
Appointed: 07 October 2014
The list of PSCs that own or control the company consists of 2 names. As we established, there is Deborah G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Marjorie B. This PSC and has 25-50% voting rights.
Deborah G.
| Notified on | 4 December 2016 |
| Nature of control: |
25-50% shares |
Marjorie B.
| Notified on | 4 December 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 52 688 | 75 725 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 226 | 4 970 | 14 835 | 2 838 | 1 393 | 2 022 | 9 223 | 4 215 | |
| Current Assets | 213 853 | 157 517 | 113 806 | 86 837 | 40 268 | 3 136 | 6 355 | 11 075 | 5 552 |
| Debtors | 38 627 | 17 383 | 3 961 | 2 085 | 2 472 | 1 743 | 4 333 | 1 852 | 1 337 |
| Net Assets Liabilities | 75 725 | 35 185 | 1 592 | -33 502 | -68 997 | -66 122 | -61 124 | -66 877 | |
| Cash Bank In Hand | 435 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 688 | 75 725 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 52 686 | ||||||||
| Shareholder Funds | 52 688 | 75 725 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Creditors | 96 717 | 78 621 | 85 245 | 73 770 | 72 133 | 72 477 | 72 199 | 72 429 | |
| Current Asset Investments | 174 791 | 139 833 | 104 875 | 69 917 | 34 958 | ||||
| Net Current Assets Liabilities | 52 688 | 75 725 | 35 185 | 1 592 | -33 502 | -68 997 | -66 122 | -61 124 | -66 877 |
| Other Creditors | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
| Taxation Social Security Payable | 593 | -35 | 216 | 524 | 39 | 131 | 18 | 54 | |
| Trade Creditors Trade Payables | 26 124 | 8 656 | 15 029 | 3 246 | 2 094 | 2 346 | 2 181 | 2 375 | |
| Trade Debtors Trade Receivables | 17 383 | 3 961 | 2 085 | 2 472 | 1 743 | 4 333 | 1 852 | 1 337 | |
| Creditors Due Within One Year | 161 165 | 96 717 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 925 | ||||||||
| Total Assets Less Current Liabilities | 52 688 | 75 725 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy