Founded in 2008, Hd Pictures, classified under reg no. 06740809 is an active company. Currently registered at 76 Roath Court Road CF24 3SE, Cardiff the company has been in the business for 16 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Frederick D., appointed on 4 November 2008. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Roath Court Road |
| Office Address2 | Roath |
| Town | Cardiff |
| Post code | CF24 3SE |
| Country of origin | United Kingdom |
| Registration Number | 06740809 |
| Date of Incorporation | Tue, 4th Nov 2008 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2008
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Frederick D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frederick 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 | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 25 605 | 25 700 | 27 974 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 780 | 33 078 | 17 693 | |||
| Current Assets | 10 259 | 29 773 | 12 535 | 44 615 | 34 151 | 19 206 |
| Debtors | 3 904 | 1 616 | 3 757 | 835 | 1 073 | 1 513 |
| Net Assets Liabilities | 30 020 | 25 594 | 24 937 | |||
| Other Debtors | 835 | 1 073 | 1 513 | |||
| Property Plant Equipment | 35 141 | 29 590 | 34 743 | |||
| Cash Bank In Hand | 6 355 | 28 157 | 8 778 | |||
| Net Assets Liabilities Including Pension Asset Liability | 25 605 | 25 700 | 27 974 | |||
| Tangible Fixed Assets | 37 016 | 56 671 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 50 | 50 | 50 | |||
| Profit Loss Account Reserve | 25 555 | 25 649 | 27 924 | |||
| Shareholder Funds | 25 605 | 25 700 | 27 974 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 472 | 80 349 | 87 519 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 21 000 | 9 647 | ||||
| Corporation Tax Payable | 4 258 | 1 752 | ||||
| Creditors | 43 060 | 32 525 | 22 411 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 247 | 9 082 | ||||
| Net Current Assets Liabilities | -11 411 | -30 972 | -47 792 | 1 555 | 1 626 | -3 205 |
| Other Creditors | 15 034 | 16 608 | 19 954 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 370 | 1 912 | ||||
| Other Disposals Property Plant Equipment | 450 | 2 436 | ||||
| Other Taxation Social Security Payable | 2 768 | 4 518 | 2 457 | |||
| Property Plant Equipment Gross Cost | 106 613 | 109 939 | 122 262 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 676 | 5 622 | 6 601 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 776 | 14 759 | ||||
| Total Assets Less Current Liabilities | 25 605 | 25 699 | 27 974 | 36 696 | 31 216 | 31 538 |
| Creditors Due Within One Year | 21 670 | 60 745 | 60 327 | |||
| Fixed Assets | 37 016 | 56 671 | 75 766 | |||
| Number Shares Allotted | 50 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||
| Tangible Fixed Assets Additions | 32 859 | |||||
| Tangible Fixed Assets Cost Or Valuation | 98 915 | 131 221 | ||||
| Tangible Fixed Assets Depreciation | 61 899 | 74 550 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 095 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 444 | |||||
| Tangible Fixed Assets Disposals | 553 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 4, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (4 pages) |
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