Hornplease Productions started in year 2013 as Private Limited Company with registration number 08347648. The Hornplease Productions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rugby at 49 Betony Road. Postal code: CV23 0FB.
The company has 2 directors, namely Harkirn K., Kuljinder K.. Of them, Harkirn K., Kuljinder K. have been with the company the longest, being appointed on 4 January 2013. As of 28 April 2024, there was 1 ex secretary - Louise M.. There were no ex directors.
| Office Address | 49 Betony Road |
| Town | Rugby |
| Post code | CV23 0FB |
| Country of origin | United Kingdom |
| Registration Number | 08347648 |
| Date of Incorporation | Fri, 4th Jan 2013 |
| Industry | Television programme production activities |
| End of financial Year | 30th March |
| Company age | 11 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 04 January 2013
Position: Director
Appointed: 04 January 2013
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Harkirn K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kuljinder K. This PSC owns 25-50% shares and has 25-50% voting rights.
Harkirn K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kuljinder K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 709 | 554 | 1 152 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 922 | 25 139 | 25 738 | |||||
| Cash Bank On Hand | 25 738 | 5 146 | 152 | 152 | 2 718 | 15 624 | ||
| Current Assets | 18 887 | 25 139 | 25 738 | 35 206 | 1 694 | 1 694 | 3 489 | 16 395 |
| Debtors | 1 965 | 30 060 | 1 542 | 1 542 | 771 | 771 | ||
| Net Assets Liabilities Including Pension Asset Liability | 709 | |||||||
| Other Debtors | 30 060 | 1 542 | 1 542 | 771 | 771 | |||
| Property Plant Equipment | 888 | 666 | 595 | 595 | 446 | 335 | ||
| Tangible Fixed Assets | 888 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 609 | 454 | 1 052 | |||||
| Shareholder Funds | 709 | 554 | 1 152 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 7 529 | 771 | 771 | 9 062 | 16 977 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 758 | 9 833 | 7 915 | |||||
| Accruals Deferred Income | 165 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 | 281 | 352 | 501 | 612 | |||
| Creditors | 25 474 | 13 613 | 659 | 659 | 11 095 | 35 791 | ||
| Creditors Due Within One Year | 18 013 | 24 585 | 25 474 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 111 | ||||||
| Net Current Assets Liabilities | 709 | 554 | 264 | 21 593 | 1 035 | 1 035 | -7 606 | -19 396 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 11 602 | 5 660 | 660 | 660 | 9 682 | 35 597 | ||
| Other Taxation Social Security Payable | 13 817 | 7 952 | 1 414 | 193 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 947 | 947 | 947 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 947 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 947 | |||||||
| Tangible Fixed Assets Depreciation | 59 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 59 | |||||||
| Total Assets Less Current Liabilities | 709 | 554 | 1 152 | 22 259 | 1 630 | 1 630 | -7 160 | -19 061 |
| Trade Creditors Trade Payables | 55 | 1 | -1 | -1 | -1 | 1 | ||
| Average Number Employees During Period | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-30 to 2023-03-29 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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