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Harcourt Films Limited LONDON

Harcourt Films started in year 1969 as Private Limited Company with registration number 00960287. The Harcourt Films company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in London at 21 Sandringham Court. Postal code: W9 1UA.

At present there are 2 directors in the the firm, namely Oliver M. and Diana M.. In addition one secretary - Oliver M. - is with the company. As of 28 April 2024, there were 2 ex directors - Jeremy M., Alan R. and others listed below. There were no ex secretaries.

Harcourt Films Limited Address / Contact

Office Address 21 Sandringham Court
Office Address2 Maida Vale
Town London
Post code W9 1UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00960287
Date of Incorporation Fri, 15th Aug 1969
Industry Artistic creation
End of financial Year 30th June
Company age 55 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Oliver M.

Position: Secretary

Appointed: 20 March 2020

Oliver M.

Position: Director

Appointed: 20 March 2020

Diana M.

Position: Director

Appointed: 13 December 1990

Jeremy M.

Position: Director

Appointed: 16 December 2001

Resigned: 20 March 2020

Alan R.

Position: Director

Appointed: 13 December 1990

Resigned: 29 December 2000

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Oliver M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Jeremy M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Oliver M.

Notified on 20 March 2020
Nature of control: significiant influence or control
right to appoint and remove directors

Jeremy M.

Notified on 30 September 2016
Ceased on 20 March 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth60 25655 66541 561       
Balance Sheet
Cash Bank On Hand  37 41853 32271 81253 45749 56451 26946 80357 521
Current Assets59 51252 43837 41853 47276 28154 21549 86451 269  
Debtors501  1504 469758300   
Net Assets Liabilities    68 54458 94352 35550 89249 80648 646
Other Debtors   1222 797693300   
Property Plant Equipment  2 8552 4272 2181 8771 161778520 
Cash Bank In Hand59 01152 43837 418       
Tangible Fixed Assets2 2872 2982 855       
Reserves/Capital
Called Up Share Capital110110110       
Profit Loss Account Reserve60 14655 55541 451       
Shareholder Funds60 25655 66541 561       
Other
Accumulated Depreciation Impairment Property Plant Equipment  19 02019 99220 90921 66322 37922 76223 02023 540
Additions Other Than Through Business Combinations Property Plant Equipment     413    
Average Number Employees During Period   2222222
Creditors  4 03814 25815 2812 4753 9966 4812 84314 201
Fixed Assets6 1437 6248 1817 7537 5447 2036 4876 1045 8465 326
Increase From Depreciation Charge For Year Property Plant Equipment   972917754716383258520
Investments Fixed Assets3 8565 3265 3265 3265 3265 3265 3265 3265 3265 326
Net Current Assets Liabilities54 11348 04133 38039 21461 00051 74045 86844 78843 96043 320
Other Creditors  2 19210 0443 8401 7952 8365 8282 4249 830
Other Investments Other Than Loans  5 3265 3265 3265 3265 3265 3265 3265 326
Property Plant Equipment Gross Cost  21 87522 41923 12723 54023 54023 54023 54023 540
Taxation Social Security Payable    11 4406801 1603984284 371
Trade Creditors Trade Payables       255-9 
Trade Debtors Trade Receivables   281 67265    
Creditors Due Within One Year5 3994 3974 038       
Number Shares Allotted 1010       
Other Taxation Social Security Payable  1 8464 21411 441     
Par Value Share 11       
Share Capital Allotted Called Up Paid101010       
Tangible Fixed Assets Additions 7891 448       
Tangible Fixed Assets Cost Or Valuation19 63820 42721 875       
Tangible Fixed Assets Depreciation17 35118 12919 020       
Tangible Fixed Assets Depreciation Charged In Period 778891       
Total Additions Including From Business Combinations Property Plant Equipment   544708     
Total Assets Less Current Liabilities60 25655 66541 56146 96768 544     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 21st, February 2024 		Free Download (5 pages)

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