Harbour Pictures Productions started in year 2001 as Private Limited Company with registration number 04185874. The Harbour Pictures Productions company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Leicester Square at 10 Orange Street. Postal code: WC2H 7DQ. Since Thu, 14th Oct 2010 Harbour Pictures Productions Limited is no longer carrying the name Harbour Pictures Television.
At present there are 3 directors in the the firm, namely John W., Nicholas B. and Amanda C.. In addition one secretary - Amanda C. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 10 Orange Street |
Office Address2 | London |
Town | Leicester Square |
Post code | WC2H 7DQ |
Country of origin | United Kingdom |
Registration Number | 04185874 |
Date of Incorporation | Fri, 23rd Mar 2001 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Nicholas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harbour Pictures Television | October 14, 2010 |
Harbour Pictures | September 3, 2007 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 26 612 | -36 648 | -76 056 | -75 623 | -50 925 | ||||||
Balance Sheet | |||||||||||
Current Assets | 44 077 | 33 458 | 19 193 | 29 487 | 35 001 | 1 277 | 260 | 10 820 | 2 670 | 1 100 | |
Net Assets Liabilities | 50 925 | 64 584 | 69 979 | 75 626 | 74 353 | 79 520 | 85 167 | ||||
Cash Bank In Hand | 12 180 | 19 053 | 916 | 4 048 | |||||||
Debtors | 31 897 | 14 405 | 19 193 | 25 439 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 612 | -36 648 | -76 056 | -75 623 | -50 925 | ||||||
Tangible Fixed Assets | 464 | 348 | 1 007 | 755 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 108 | 108 | 108 | 108 | |||||||
Profit Loss Account Reserve | -93 488 | -156 748 | -196 156 | -195 723 | |||||||
Shareholder Funds | 26 612 | -36 648 | -76 056 | -75 623 | -50 925 | ||||||
Other | |||||||||||
Average Number Employees During Period | 3 | 3 | 1 | 1 | |||||||
Creditors | 86 493 | 65 861 | 69 979 | 75 747 | 85 173 | 82 190 | 86 267 | ||||
Fixed Assets | 464 | 348 | 1 007 | 755 | 567 | ||||||
Net Current Assets Liabilities | 26 148 | -36 996 | -77 063 | -76 378 | -51 492 | 64 584 | 69 979 | 75 626 | 74 353 | 79 520 | 85 167 |
Total Assets Less Current Liabilities | 26 612 | -36 648 | -76 056 | -75 623 | -50 925 | 64 584 | 69 979 | 75 626 | 74 353 | 79 520 | 85 167 |
Creditors Due Within One Year | 17 929 | 51 401 | 96 256 | 105 865 | 86 493 | ||||||
Number Shares Allotted | 108 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 108 | 108 | |||||||||
Share Premium Account | 119 992 | 119 992 | 119 992 | 119 992 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 466 | 1 466 | 2 461 | 2 461 | |||||||
Tangible Fixed Assets Depreciation | 1 002 | 1 118 | 1 454 | 1 706 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 116 | 252 | |||||||||
Amount Specific Advance Or Credit Directors | 24 002 | 14 405 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 19th, November 2023 |
accounts | Free Download (3 pages) |
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