Founded in 2015, Habit Films, classified under reg no. 09836720 is an active company. Currently registered at Studio House SK4 3EA, Stockport the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Tue, 26th Jan 2016 Habit Films Limited is no longer carrying the name Habit: The Movie.
The firm has one director. Rachel R., appointed on 7 July 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Rachel R., John R. and others listed below. There were no ex secretaries.
Office Address | Studio House |
Office Address2 | Battersea Road |
Town | Stockport |
Post code | SK4 3EA |
Country of origin | United Kingdom |
Registration Number | 09836720 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Motion picture production activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Rachel R. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is John J. This PSC .
Rachel R.
Notified on | 10 July 2017 |
Nature of control: |
significiant influence or control |
John J.
Notified on | 6 April 2016 |
Ceased on | 6 February 2019 |
Nature of control: |
right to appoint and remove directors |
Habit: The Movie | January 26, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -308 013 | -394 482 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 816 | 167 | |||||
Current Assets | 131 247 | 20 238 | 4 097 | 3 168 | 2 182 | 1 567 | 551 |
Debtors | 111 034 | 2 352 | 2 015 | ||||
Net Assets Liabilities | 394 482 | 401 845 | -327 779 | -330 765 | 331 762 | 333 162 | |
Cash Bank In Hand | 20 213 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -308 013 | -394 482 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 850 | ||||||
Profit Loss Account Reserve | -378 158 | ||||||
Shareholder Funds | -308 013 | -394 482 | |||||
Other | |||||||
Creditors | 21 907 | 4 879 | 250 | 250 | 632 | 333 713 | |
Net Current Assets Liabilities | 93 550 | 6 331 | 782 | 2 918 | 1 932 | 935 | 551 |
Total Assets Less Current Liabilities | 93 550 | 6 331 | 782 | 2 918 | 1 932 | 935 | 551 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | ||||||
Accruals Deferred Income | 750 | ||||||
Creditors Due After One Year | 400 813 | 400 813 | |||||
Creditors Due Within One Year | 37 697 | 21 907 | |||||
Number Shares Allotted | 85 001 | ||||||
Par Value Share | 0 | ||||||
Share Capital Allotted Called Up Paid | 850 | ||||||
Share Premium Account | 69 295 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 21st Oct 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy