Hayward Films started in year 2009 as Private Limited Company with registration number 06991441. The Hayward Films company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 27 Mortimer Street. Postal code: W1T 3BL.
At the moment there are 2 directors in the the company, namely Thomas H. and Angela H.. In addition one secretary - Thomas H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Mortimer Street |
Town | London |
Post code | W1T 3BL |
Country of origin | United Kingdom |
Registration Number | 06991441 |
Date of Incorporation | Fri, 14th Aug 2009 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Angela H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Thomas H. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 775 | 1 391 | 14 401 | 21 562 | |||||||
Balance Sheet | |||||||||||
Current Assets | 27 424 | 28 268 | 25 171 | 26 690 | 38 693 | 22 594 | 10 009 | 88 294 | 81 814 | 101 633 | 106 713 |
Net Assets Liabilities | 21 562 | 34 559 | 32 871 | 21 327 | 18 002 | 34 551 | 69 397 | ||||
Cash Bank In Hand | 13 818 | 27 998 | 15 128 | 9 131 | |||||||
Debtors | 13 606 | 270 | 10 043 | 17 559 | |||||||
Intangible Fixed Assets | 2 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 775 | 1 391 | 14 401 | 21 562 | |||||||
Tangible Fixed Assets | 24 105 | 58 363 | 68 403 | 59 920 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 675 | 1 291 | 14 301 | 21 462 | |||||||
Shareholder Funds | 775 | 1 391 | 14 401 | 21 562 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 2 687 | 43 348 | 19 049 | 54 014 | 115 116 | 105 622 | 103 522 | 74 754 | |||
Fixed Assets | 26 105 | 58 363 | 68 403 | 59 920 | 39 214 | 29 326 | 65 332 | 44 824 | 58 359 | 71 286 | 86 661 |
Net Current Assets Liabilities | -15 820 | -13 509 | -18 920 | -35 671 | -4 655 | 3 545 | -44 005 | -26 822 | -23 808 | -1 889 | |
Total Assets Less Current Liabilities | 10 285 | 44 854 | 49 483 | 24 249 | 34 559 | 32 871 | 21 327 | 18 002 | 34 551 | 69 397 | |
Creditors Due After One Year | 9 510 | 43 463 | 35 082 | 2 687 | |||||||
Creditors Due Within One Year | 43 244 | 41 777 | 44 091 | 62 361 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 55 220 | 42 657 | 27 741 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 73 069 | 124 789 | 167 446 | 193 187 | |||||||
Tangible Fixed Assets Depreciation | 48 964 | 66 426 | 99 043 | 133 267 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 962 | 32 617 | 36 224 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 500 | 2 000 | |||||||||
Tangible Fixed Assets Disposals | 3 500 | 2 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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