Tin Hat Productions started in year 2013 as Private Limited Company with registration number 08768657. The Tin Hat Productions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bridgend at San Marco House 26 Craig Yr Eos Road. Postal code: CF32 0PG.
The firm has 5 directors, namely Andrew B., Bridgette B. and Callum B. and others. Of them, Andrew B., Bridgette B., Callum B., Michael H., Sam P. have been with the company the longest, being appointed on 11 November 2013. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | San Marco House 26 Craig Yr Eos Road |
Office Address2 | Ogmore-by-sea |
Town | Bridgend |
Post code | CF32 0PG |
Country of origin | United Kingdom |
Registration Number | 08768657 |
Date of Incorporation | Mon, 11th Nov 2013 |
Industry | Motion picture production activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (264 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Andrew B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Callum B. This PSC owns 25-50% shares.
Andrew B.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Callum B.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-07-31 | 2022-05-31 | 2023-05-31 | 2023-10-31 |
Net Worth | -4 730 | -27 250 | -44 132 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 2 002 | 3 534 | 5 551 | 5 680 | 4 542 | 2 382 | 14 073 | 14 174 | 22 881 | 32 848 | 32 848 |
Net Assets Liabilities | 44 132 | 33 541 | 45 297 | 51 151 | 17 954 | 10 856 | 13 587 | 13 587 | 87 986 | ||
Cash Bank In Hand | 1 002 | 298 | |||||||||
Debtors | 200 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 730 | -27 250 | -44 132 | ||||||||
Stocks Inventory | 1 000 | 3 036 | |||||||||
Tangible Fixed Assets | 4 063 | 11 037 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | |||||||||
Profit Loss Account Reserve | -4 830 | -27 350 | |||||||||
Shareholder Funds | -4 730 | -27 250 | -44 132 | ||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 930 | ||||||||||
Average Number Employees During Period | 5 | 2 | 5 | 5 | 1 | 1 | 2 | ||||
Creditors | 1 010 | 1 930 | 1 961 | 2 523 | 5 761 | 9 680 | 2 232 | 2 232 | 2 472 | ||
Fixed Assets | 4 063 | 11 037 | 8 278 | 6 253 | 4 690 | 3 549 | 2 662 | 1 996 | 1 497 | 1 497 | 1 123 |
Net Current Assets Liabilities | -8 793 | -38 287 | 3 611 | 3 750 | 2 581 | 141 | 8 312 | 4 494 | 20 649 | 30 376 | 30 376 |
Total Assets Less Current Liabilities | -4 730 | 13 635 | 11 889 | 10 003 | 7 271 | 3 408 | 10 974 | 6 490 | 22 146 | 22 146 | 31 499 |
Creditors Due After One Year | 40 885 | 56 021 | |||||||||
Creditors Due Within One Year | 10 795 | 41 821 | 1 940 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 5 417 | 10 653 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 417 | 16 070 | |||||||||
Tangible Fixed Assets Depreciation | 1 354 | 5 033 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 354 | 3 679 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 16th, November 2023 |
accounts | Free Download (3 pages) |
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