Harriott Cohen Productions Ltd is a private limited company located at 2/4 Ash Lane, Rustington, Littlehampton BN16 3BZ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director Darren H., appointed on 09 February 2018.
The company is officially categorised as "television programme production activities" (SIC code: 59113), "performing arts" (Standard Industrial Classification: 90010).
The latest confirmation statement was sent on 2023-04-20 and the date for the following filing is 2024-05-04. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 2/4 Ash Lane |
| Office Address2 | Rustington |
| Town | Littlehampton |
| Post code | BN16 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 11196987 |
| Date of Incorporation | Fri, 9th Feb 2018 |
| Industry | Television programme production activities |
| Industry | Performing arts |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (197 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 09 February 2018
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Darren H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren H.
| Notified on | 9 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 177 | 30 862 | 52 485 | 186 699 | 303 187 |
| Current Assets | 27 415 | 41 037 | 54 625 | 204 777 | 321 187 |
| Debtors | 7 238 | 10 175 | 2 140 | 18 078 | 18 000 |
| Net Assets Liabilities | 7 325 | 25 382 | 18 493 | 149 938 | 263 015 |
| Other Debtors | 227 | ||||
| Property Plant Equipment | 945 | 4 604 | 3 249 | 2 941 | 9 117 |
| Other | |||||
| Accrued Liabilities | 445 | 2 856 | 2 895 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 | 953 | 2 588 | 4 385 | 8 079 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 135 | 4 422 | 280 | 1 489 | 9 870 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 035 | 20 259 | 39 381 | 57 780 | 64 724 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 763 | 1 635 | 1 797 | 3 694 |
| Net Current Assets Liabilities | 6 380 | 20 778 | 15 244 | 146 997 | 256 463 |
| Other Payables Accrued Expenses | 1 893 | 2 522 | 445 | ||
| Other Remaining Borrowings | 10 415 | 2 645 | 15 422 | 15 | 1 595 |
| Prepayments | 6 929 | 9 675 | 2 000 | 18 078 | 18 000 |
| Property Plant Equipment Gross Cost | 1 135 | 5 557 | 5 837 | 7 326 | 17 196 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 565 | ||||
| Taxation Social Security Payable | 5 832 | 11 596 | 54 909 | 59 561 | |
| Total Assets Less Current Liabilities | 149 938 | 265 580 | |||
| Total Borrowings | 10 415 | 2 645 | 15 422 | 15 | 1 595 |
| Trade Creditors Trade Payables | 1 745 | 500 | 673 | ||
| Trade Debtors Trade Receivables | 82 | 500 | 140 | ||
| Director Remuneration | 5 624 | 8 640 | 9 520 | 9 600 | 11 800 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-20 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy