Founded in 2014, Haywood Creative Media, classified under reg no. 08980470 is an active company. Currently registered at 10 Tawney Court NW9 7AH, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Tue, 13th May 2014 Haywood Creative Media Ltd is no longer carrying the name Whip Pan Productions.
The firm has one director. Richard H., appointed on 7 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Tawney Court |
| Office Address2 | Shearwater Drive |
| Town | London |
| Post code | NW9 7AH |
| Country of origin | United Kingdom |
| Registration Number | 08980470 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Richard H. This PSC and has 75,01-100% shares.
Richard H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Whip Pan Productions | May 13, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 552 | 2 177 | 10 471 | 11 253 | 19 231 | 16 859 | ||
| Current Assets | 5 081 | 7 678 | 8 199 | 13 860 | 11 253 | 19 764 | 21 857 | |
| Debtors | 4 529 | 5 501 | 8 199 | 3 389 | 533 | 4 998 | ||
| Net Assets Liabilities | 41 | 46 | 12 | 4 457 | 4 542 | 11 140 | 13 050 | |
| Other Debtors | 3 144 | -79 | 7 209 | |||||
| Property Plant Equipment | 671 | 335 | 1 | 1 278 | 958 | 957 | 718 | |
| Cash Bank In Hand | 1 | 552 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 41 | ||||||
| Tangible Fixed Assets | 671 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 40 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 336 | 672 | 1 006 | 1 432 | 1 752 | 2 072 | 2 311 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 703 | 319 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 3 290 | |||||||
| Creditors | 5 711 | 7 967 | 8 188 | 10 681 | 7 669 | 9 581 | 9 525 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 426 | 320 | 320 | 239 | |||
| Loans From Directors | 134 | 395 | 337 | 31 | ||||
| Net Current Assets Liabilities | -630 | -289 | 11 | 3 179 | 3 584 | 10 183 | 12 332 | |
| Other Creditors | 376 | 15 | ||||||
| Property Plant Equipment Gross Cost | 1 007 | 1 007 | 1 007 | 2 710 | 2 710 | 3 029 | 3 029 | |
| Taxation Social Security Payable | 5 335 | 7 952 | 3 818 | 9 467 | 6 194 | 8 164 | 8 414 | |
| Trade Debtors Trade Receivables | 1 385 | 5 580 | 990 | 3 389 | 533 | 4 998 | ||
| Amount Specific Advance Or Credit Directors | 3 144 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 144 | |||||||
| Advances Credits Directors | 3 144 | |||||||
| Advances Credits Made In Period Directors | 3 144 | |||||||
| Capital Employed | 41 | |||||||
| Creditors Due Within One Year | 5 711 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 007 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 007 | |||||||
| Tangible Fixed Assets Depreciation | 336 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 336 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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