Handmade Films started in year 2007 as Private Limited Company with registration number 06376416. The Handmade Films company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Broadstairs at 7 The Broadway. Postal code: CT10 2AD. Since May 17, 2016 Handmade Films Limited is no longer carrying the name Handmade Films Music.
The company has 3 directors, namely Symon D., Trudi F. and Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 15 April 2017 and Symon D. has been with the company for the least time - from 30 May 2019. As of 7 May 2024, there were 8 ex directors - Mark D., David F. and others listed below. There were no ex secretaries.
| Office Address | 7 The Broadway |
| Town | Broadstairs |
| Post code | CT10 2AD |
| Country of origin | United Kingdom |
| Registration Number | 06376416 |
| Date of Incorporation | Thu, 20th Sep 2007 |
| Industry | Sound recording and music publishing activities |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 30 May 2019
Position: Director
Appointed: 14 February 2019
Position: Director
Appointed: 15 April 2017
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Christopher B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Trudi F. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
| Notified on | 25 March 2019 |
| Ceased on | 25 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Trudi F.
| Notified on | 25 March 2019 |
| Ceased on | 25 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Handmade Films Music | May 17, 2016 |
| Planet Martian | July 14, 2009 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -84 853 | -177 558 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 119 | 3 841 | 5 336 | 19 893 | 73 215 | 134 557 | |
| Current Assets | 24 757 | 21 543 | 22 586 | 34 419 | 33 235 | 115 282 | 186 593 |
| Debtors | 11 198 | 16 424 | 18 745 | 29 083 | 7 893 | 24 312 | 34 706 |
| Other Debtors | 5 984 | 162 | 9 167 | 998 | 1 972 | 25 522 | |
| Property Plant Equipment | 843 | 494 | 307 | ||||
| Total Inventories | 5 449 | 17 755 | 17 330 | ||||
| Cash Bank In Hand | 13 559 | 5 119 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -84 853 | -177 558 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -84 854 | -177 559 | |||||
| Shareholder Funds | -84 853 | -177 558 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 564 | 936 | ||||
| Amounts Owed By Group Undertakings | 100 | ||||||
| Amounts Owed To Group Undertakings | 54 323 | 119 188 | 261 768 | 138 388 | 250 879 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 199 102 | 304 924 | 325 355 | 200 394 | 315 885 | 341 040 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 349 | 372 | ||||
| Net Current Assets Liabilities | 24 757 | 21 543 | -282 338 | -290 936 | -167 159 | -200 603 | -154 447 |
| Other Creditors | 138 860 | 179 213 | 57 060 | 57 275 | 57 482 | 334 345 | |
| Other Taxation Social Security Payable | 2 315 | 2 470 | 2 965 | 3 667 | 5 878 | 6 486 | |
| Property Plant Equipment Gross Cost | 1 058 | 1 058 | 1 243 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 058 | 185 | |||||
| Total Assets Less Current Liabilities | 24 757 | 21 543 | -282 338 | -290 936 | -166 316 | -200 109 | -154 140 |
| Trade Creditors Trade Payables | 3 604 | 4 053 | 3 562 | 1 064 | 1 646 | 209 | |
| Trade Debtors Trade Receivables | 10 440 | 18 483 | 19 916 | 6 895 | 22 340 | 9 184 | |
| Creditors Due After One Year | 109 610 | 199 101 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, September 2023 |
accounts | Free Download (8 pages) |
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