Founded in 2016, Hassik Films, classified under reg no. 10411748 is an active company. Currently registered at C/o Flb Accountants Llp 1010 Eskdale Road RG41 5TS, Wokingham the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Duncan R., appointed on 9 March 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | C/o Flb Accountants Llp 1010 Eskdale Road |
| Office Address2 | Winnersh Triangle |
| Town | Wokingham |
| Post code | RG41 5TS |
| Country of origin | United Kingdom |
| Registration Number | 10411748 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 09 March 2023
Position: Corporate Secretary
Appointed: 30 August 2019
Position: Corporate Director
Appointed: 31 December 2018
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Ingenious Capital Management Holdings Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ingenious Capital Management Holdings Limited
15 Golden Square, London, W1F 9JG, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08968058 |
| Notified on | 5 October 2016 |
| Ceased on | 4 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 159 786 | 111 220 | 2 590 380 | 2 168 799 | 529 554 | 862 821 |
| Current Assets | 14 202 571 | 5 183 828 | 4 296 102 | 7 427 829 | 2 527 256 | 1 116 657 |
| Debtors | 6 472 938 | 5 072 608 | 1 705 722 | 2 090 677 | 1 997 702 | 253 836 |
| Other Debtors | 490 897 | 588 652 | 445 400 | 82 192 | 107 401 | 24 592 |
| Total Inventories | 7 569 847 | 3 168 353 | ||||
| Other | ||||||
| Audit Fees Expenses | 2 000 | 2 000 | 2 100 | |||
| Capital Reduction Decrease In Equity | 1 386 402 | 579 468 | ||||
| Creditors | 9 880 967 | 493 419 | 47 807 | 3 518 724 | 64 906 | 41 080 |
| Investments Fixed Assets | 7 | 7 | 7 | 8 | 8 | 8 |
| Investments In Group Undertakings Participating Interests | 8 | 8 | 8 | |||
| Net Current Assets Liabilities | 4 321 604 | 4 690 409 | 4 248 295 | 3 909 105 | 2 462 350 | 1 075 577 |
| Number Shares Issued Fully Paid | 4 659 698 | 4 659 698 | 4 659 698 | 32 594 | ||
| Other Creditors | 9 880 967 | 493 397 | 47 805 | 3 474 527 | 23 928 | 41 080 |
| Payments To Redeem Own Shares | 309 | 324 | ||||
| Profit Loss | 368 805 | -442 114 | -339 189 | -46 659 | -801 776 | |
| Total Assets Less Current Liabilities | 4 321 611 | 4 690 416 | 4 248 302 | 3 909 113 | 2 462 358 | 1 075 585 |
| Trade Creditors Trade Payables | 44 197 | 40 978 | ||||
| Trade Debtors Trade Receivables | 5 982 041 | 4 483 956 | 1 260 322 | 2 008 485 | 1 890 301 | 229 244 |
| Bank Borrowings Overdrafts | 22 | 2 | ||||
| Investments In Group Undertakings | 7 | 7 | 7 | 8 | ||
| Par Value Share | 0 | 0 | 0 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-08 filed on: 27th, October 2023 |
confirmation statement | Free Download (5 pages) |
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