Hairbear Creative Ltd is a private limited company situated at 29 High Street, Stanwick, Wellingborough NN9 6QA. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-14, this 5-year-old company is run by 1 director.
Director Gary R., appointed on 14 January 2019.
The company is officially categorised as "video production activities" (SIC code: 59112).
The latest confirmation statement was sent on 2023-01-09 and the date for the subsequent filing is 2024-01-23. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 29 High Street |
| Office Address2 | Stanwick |
| Town | Wellingborough |
| Post code | NN9 6QA |
| Country of origin | United Kingdom |
| Registration Number | 11763346 |
| Date of Incorporation | Mon, 14th Jan 2019 |
| Industry | Video production activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 14 January 2019
The list of PSCs that own or control the company consists of 1 name. As we found, there is Gary R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary R.
| Notified on | 14 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 652 | 10 329 | 6 017 | 828 |
| Current Assets | 25 034 | 19 014 | 7 802 | 4 123 |
| Debtors | 4 382 | 8 685 | 1 785 | 3 295 |
| Net Assets Liabilities | 429 | 847 | 289 | 3 095 |
| Other Debtors | 294 | |||
| Property Plant Equipment | 397 | 310 | 1 037 | 830 |
| Other | ||||
| Version Production Software | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 60 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 | 123 | 413 | 620 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 017 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 794 | 4 810 | 8 143 | 1 762 |
| Creditors | 25 002 | 18 477 | 8 550 | 1 858 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Fixed Assets | 310 | 1 037 | 830 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 87 | 290 | 207 |
| Net Current Assets Liabilities | 32 | 537 | 748 | 2 265 |
| Other Creditors | 19 208 | 13 667 | 1 | 1 |
| Property Plant Equipment Gross Cost | 433 | 433 | 1 450 | 1 450 |
| Total Assets Less Current Liabilities | 429 | 847 | 289 | 3 095 |
| Trade Creditors Trade Payables | 354 | |||
| Trade Debtors Trade Receivables | 4 088 | 8 685 | 1 785 | 3 295 |
| Number Shares Issued Fully Paid | 10 | |||
| Par Value Share | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 433 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 5, 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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