Founded in 2014, Handheldcineclub, classified under reg no. 08843005 is an active company. Currently registered at 15 Belgrave Crescent YO11 1UB, Scarborough the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Robert L., William L.. Of them, William L. has been with the company the longest, being appointed on 13 January 2014 and Robert L. has been with the company for the least time - from 15 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Belgrave Crescent |
Town | Scarborough |
Post code | YO11 1UB |
Country of origin | United Kingdom |
Registration Number | 08843005 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Video production activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is William L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert L. This PSC owns 25-50% shares and has 25-50% voting rights.
William L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 171 | 3 163 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 181 | 357 | |||||||
Cash Bank On Hand | 357 | 1 255 | 737 | 737 | 737 | 737 | 737 | 737 | |
Current Assets | 5 021 | 3 271 | 3 868 | 2 478 | 2 028 | 2 028 | 2 028 | 2 028 | 2 028 |
Debtors | 3 840 | 2 914 | 2 613 | 1 741 | 1 291 | 1 291 | 1 291 | 1 291 | 1 291 |
Net Assets Liabilities | 3 163 | 2 719 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 171 | 3 163 | |||||||
Property Plant Equipment | 1 620 | ||||||||
Tangible Fixed Assets | 3 241 | 1 620 | |||||||
Other Debtors | 1 291 | 1 291 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 071 | 3 063 | |||||||
Shareholder Funds | 6 171 | 3 163 | |||||||
Other | |||||||||
Accrued Liabilities | 900 | 685 | 450 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 241 | 4 861 | 4 861 | 4 861 | 4 861 | 4 861 | 4 861 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | -428 | -215 | |||||||
Creditors | 1 404 | 1 149 | 1 129 | 679 | 679 | 679 | 679 | 679 | |
Creditors Due Within One Year | 1 443 | 1 404 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 620 | ||||||||
Net Current Assets Liabilities | 3 578 | 1 867 | 2 719 | 1 349 | 1 349 | 1 349 | 1 349 | 1 349 | 1 349 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 932 | 679 | 679 | 679 | 679 | 679 | 679 | 679 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 4 861 | 4 861 | 4 861 | 4 861 | 4 861 | 4 861 | 4 861 | ||
Provisions For Liabilities Balance Sheet Subtotal | 324 | ||||||||
Provisions For Liabilities Charges | 648 | 324 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 861 | ||||||||
Tangible Fixed Assets Depreciation | 1 620 | 3 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 620 | 1 621 | |||||||
Total Assets Less Current Liabilities | 6 819 | 3 487 | 2 719 | 1 349 | 1 349 | 1 349 | 1 349 | 1 349 | 1 349 |
Fixed Assets | 3 241 | ||||||||
Tangible Fixed Assets Additions | 4 861 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/13 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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