Handdrawn Films started in year 2012 as Private Limited Company with registration number 08206260. The Handdrawn Films company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Waltham Abbey at 6 Sewardstone Road. Postal code: EN9 1NA.
The company has one director. Sean G., appointed on 7 September 2012. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Barbara K., Claire B. and others listed below. There were no ex secretaries.
| Office Address | 6 Sewardstone Road |
| Town | Waltham Abbey |
| Post code | EN9 1NA |
| Country of origin | United Kingdom |
| Registration Number | 08206260 |
| Date of Incorporation | Fri, 7th Sep 2012 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 07 September 2012
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Sean G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Claire B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean G.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Claire B.
| Notified on | 1 September 2016 |
| Ceased on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 741 | 5 942 | 61 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 495 | 10 906 | 22 853 | 34 932 | 45 114 | 33 004 | 15 512 | |||
| Current Assets | 2 980 | 13 339 | 11 264 | 18 720 | 15 706 | 22 853 | 34 932 | 46 256 | 39 146 | 15 512 |
| Debtors | 13 339 | 11 264 | 15 225 | 4 800 | 1 142 | 6 142 | ||||
| Net Assets Liabilities | 15 | 12 | 5 186 | 14 991 | 168 | -12 983 | -25 861 | |||
| Other Debtors | 15 225 | 4 800 | 429 | 429 | ||||||
| Property Plant Equipment | 630 | 472 | 354 | 265 | 199 | 149 | 112 | |||
| Cash Bank In Hand | 2 980 | 3 495 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 741 | 5 942 | 61 | 15 | ||||||
| Tangible Fixed Assets | 1 500 | 1 125 | 844 | 630 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 731 | 5 932 | 51 | 5 | ||||||
| Shareholder Funds | 741 | 5 942 | 61 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 870 | 1 028 | 1 146 | 1 235 | 1 301 | 1 351 | 1 388 | |||
| Amounts Owed By Group Undertakings Participating Interests | 713 | 5 713 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 009 | 2 672 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 1 569 | 36 071 | 36 829 | 29 916 | ||||||
| Creditors | 19 335 | 16 166 | 18 021 | 20 206 | 46 287 | 52 278 | 41 485 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 118 | 89 | 66 | 50 | 37 | ||||
| Net Current Assets Liabilities | -759 | 4 817 | -783 | -615 | -460 | 4 832 | 14 726 | -31 | -13 132 | -25 973 |
| Other Creditors | 3 363 | 3 547 | 7 538 | 7 472 | 7 518 | 7 553 | 6 975 | |||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Taxation Social Security Payable | 14 403 | 12 619 | 7 459 | 7 514 | 123 | 5 896 | 3 094 | |||
| Trade Creditors Trade Payables | 2 015 | 2 548 | 2 575 | 2 000 | 1 500 | |||||
| Capital Employed | 61 | 15 | ||||||||
| Creditors Due Within One Year | 3 739 | 8 522 | 12 047 | 19 335 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Fixed Assets | 1 500 | 1 125 | 844 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets Depreciation | 375 | 656 | 870 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 281 | 214 | |||||||
| Total Assets Less Current Liabilities | 741 | 5 942 | 61 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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