Haz Vfx started in year 2013 as Private Limited Company with registration number 08592427. The Haz Vfx company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Droitwich at C/o Theataccounts Ltd The Oakley. Postal code: WR9 9AY.
The firm has one director. Hasraf D., appointed on 1 July 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Theataccounts Ltd The Oakley |
Office Address2 | Kidderminster Road |
Town | Droitwich |
Post code | WR9 9AY |
Country of origin | United Kingdom |
Registration Number | 08592427 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Motion picture production activities |
End of financial Year | 31st August |
Company age | 11 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 | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Hasraf D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hasraf D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 732 | 1 135 | -8 398 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 035 | 29 639 | 83 206 | 56 816 | 49 256 | 103 592 | ||
Current Assets | 9 025 | 14 968 | 5 410 | 39 880 | 88 500 | 56 816 | 63 010 | 118 305 |
Debtors | 3 120 | 2 600 | 1 375 | 19 668 | 5 294 | 13 754 | 14 713 | |
Other Debtors | 1 375 | 961 | 1 419 | |||||
Property Plant Equipment | 2 087 | 3 263 | 4 162 | 2 067 | 1 471 | 4 415 | ||
Cash Bank In Hand | 5 905 | 12 368 | 4 035 | |||||
Tangible Fixed Assets | 159 | 767 | 2 086 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 731 | 1 134 | -8 399 | |||||
Shareholder Funds | 732 | 1 135 | -8 398 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 769 | 4 130 | 7 609 | 10 558 | 12 877 | 15 551 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Corporation Tax Payable | 287 | 11 308 | 799 | 2 889 | ||||
Corporation Tax Recoverable | 18 707 | 13 294 | ||||||
Creditors | 15 895 | 37 715 | 37 315 | 16 057 | 21 612 | 60 878 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 361 | 3 479 | 2 950 | 2 318 | 2 674 | |||
Net Current Assets Liabilities | 573 | 368 | -10 484 | 2 451 | 51 185 | 40 759 | 41 398 | 57 427 |
Other Creditors | 15 891 | 36 360 | 25 937 | 15 138 | 17 329 | 60 878 | ||
Other Taxation Social Security Payable | 70 | 120 | 1 394 | |||||
Property Plant Equipment Gross Cost | 3 855 | 7 392 | 11 771 | 12 626 | 14 347 | 19 966 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 538 | 4 379 | 854 | 1 721 | 5 619 | |||
Total Assets Less Current Liabilities | 732 | 1 135 | -8 398 | 14 855 | 55 347 | 42 826 | 42 869 | 61 842 |
Trade Creditors Trade Payables | 4 | 1 068 | ||||||
Trade Debtors Trade Receivables | 5 294 | 13 754 | ||||||
Creditors Due Within One Year | 8 452 | 14 600 | 15 894 | |||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 237 | 1 024 | 2 594 | |||||
Tangible Fixed Assets Cost Or Valuation | 237 | 1 261 | 3 855 | |||||
Tangible Fixed Assets Depreciation | 78 | 494 | 1 769 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 78 | 416 | 1 275 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Fri, 18th Mar 2022 filed on: 19th, February 2024 |
persons with significant control | Free Download (2 pages) |
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