Hannibal Films Limited in Great Denham BEDFORD

Hannibal Films Limited BEDFORD

Hannibal Films started in year 2015 as Private Limited Company with registration number 09433741. The Hannibal Films company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bedford at 15 Great Portway. Postal code: MK40 4GA.

The company has one director. Thomas H., appointed on 11 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Hannibal Films Limited Address / Contact

Office Address	15 Great Portway
Office Address2	Great Denham
Town	Bedford
Post code	MK40 4GA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09433741
Date of Incorporation	Wed, 11th Feb 2015
Industry	Motion picture, video and television programme post-production activities
End of financial Year	28th February
Company age	9 years old
Account next due date	Thu, 30th Nov 2023 (150 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Thomas H.

Position: Director

Appointed: 11 February 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Thomas H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Thomas H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	10 424	7 734	3 829	1 386	4 024	13 090
Current Assets	11 864	13 740	15 929	14 960	14 828	36 751	30 772	26 365
Debtors	1 440	6 006	12 100	13 574	10 804	23 661
Net Assets Liabilities	1 858	279	55	403	24	4	157	70
Other Debtors		2 500	9 000	12 104	10 804	21 501
Property Plant Equipment	583	296	204	427	195	1 332
Cash Bank In Hand	10 424
Net Assets Liabilities Including Pension Asset Liability	1 858
Tangible Fixed Assets	583

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	1 857

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						790	1 590	1 000
Accumulated Depreciation Impairment Property Plant Equipment	287	574	931	1 148	1 380	1 957
Additions Other Than Through Business Combinations Property Plant Equipment			265	440		1 714
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings						15 000
Bank Overdrafts						3 000
Corporation Tax Payable	6 602	11 025
Creditors	10 589	13 757	16 078	14 984	14 999	22 289	26 458	24 872
Fixed Assets						1 332	748	1 872
Increase From Depreciation Charge For Year Property Plant Equipment		287	357	217	232	577
Net Current Assets Liabilities	1 275	-17	-149	-24	-171	14 462	4 314	1 493
Other Creditors	2 676	948	858	945	1 629	790
Other Taxation Social Security Payable	1 311	1 755
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						68
Property Plant Equipment Gross Cost	870	870	1 135	1 575	1 575	3 289
Taxation Social Security Payable		12 780	14 420	14 009	13 340	19 239
Total Assets Less Current Liabilities					24	15 004	5 062	3 365
Trade Creditors Trade Payables		29	800	30	30	50
Trade Debtors Trade Receivables	1 440	3 506	3 100	1 470		2 160
Amount Specific Advance Or Credit Directors		2 500	9 000	11 000	7 687	21 432
Amount Specific Advance Or Credit Made In Period Directors		2 500	9 000	11 000	287	13 745
Amount Specific Advance Or Credit Repaid In Period Directors			2 500	9 000	3 600
Capital Employed	1 858
Creditors Due Within One Year	10 589
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	870
Tangible Fixed Assets Cost Or Valuation	870
Tangible Fixed Assets Depreciation	287
Tangible Fixed Assets Depreciation Charged In Period	287
Value Shares Allotted Increase Decrease During Period	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on February 28, 2023 filed on: 29th, November 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on February 28, 2023 filed on: 29th, November 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates February 11, 2023 filed on: 20th, March 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on February 28, 2022 filed on: 30th, November 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates February 11, 2022 filed on: 2nd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2021 filed on: 30th, November 2021	accounts	Free Download (6 pages)
AD01	Registered office address changed from 42 Oxhey Avenue Watford WD19 4HG England to 15 Great Portway Great Denham Bedford MK40 4GA on June 30, 2021 filed on: 30th, June 2021	address	Free Download (1 page)
PSC04	Change to a person with significant control June 30, 2021 filed on: 30th, June 2021	persons with significant control	Free Download (2 pages)
CH01	On June 30, 2021 director's details were changed filed on: 30th, June 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates February 11, 2021 filed on: 19th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 29, 2020 filed on: 1st, December 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates February 11, 2020 filed on: 20th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2019 filed on: 2nd, May 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates February 11, 2019 filed on: 13th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2018 filed on: 15th, August 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates February 11, 2018 filed on: 13th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2017 filed on: 8th, October 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates February 11, 2017 filed on: 21st, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2016 filed on: 21st, November 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to February 11, 2016 with full list of members filed on: 2nd, March 2016	annual return	Free Download (3 pages)
CH01	On December 11, 2015 director's details were changed filed on: 2nd, March 2016	officers	Free Download (2 pages)
AD01	Registered office address changed from Flat 117 Wheelwright House Palgrave Road Bedford MK42 9GQ United Kingdom to 42 Oxhey Avenue Watford WD19 4HG on February 3, 2016 filed on: 3rd, February 2016	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 11th, February 2015	incorporation	Free Download (22 pages)
SH01	Capital declared on February 11, 2015: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation