Founded in 2006, Head Gear Films Fn, classified under reg no. SC313027 is an active company. Currently registered at The Metrol Centre, Kirkhill AB21 0GU, Estate, Dyce the company has been in the business for eighteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 15th February 2007 Head Gear Films Fn Ltd. is no longer carrying the name Leaftark.
Currently there are 2 directors in the the company, namely Shaun R. and Phillip H.. In addition one secretary - Shaun R. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Metrol Centre, Kirkhill |
| Office Address2 | Place, Kirkhill Industrial |
| Town | Estate, Dyce |
| Post code | AB21 0GU |
| Country of origin | United Kingdom |
| Registration Number | SC313027 |
| Date of Incorporation | Tue, 5th Dec 2006 |
| Industry | Motion picture distribution activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 12 February 2007
Position: Secretary
Appointed: 12 February 2007
Position: Director
Appointed: 12 February 2007
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Philip H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Shaun R. This PSC owns 50,01-75% shares.
Philip H.
| Notified on | 30 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shaun R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Leaftark | February 15, 2007 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 662 183 | 1 629 030 | 7 376 432 | 5 792 497 | 8 163 701 | 570 700 | 3 384 590 |
| Current Assets | 30 839 616 | 40 504 870 | 49 661 304 | 43 263 036 | 32 469 966 | 27 699 680 | 37 685 048 |
| Debtors | 27 177 433 | 38 875 840 | 42 284 872 | 37 470 539 | 24 306 265 | 27 128 980 | 34 300 458 |
| Net Assets Liabilities | 261 578 | 261 772 | 256 233 | ||||
| Property Plant Equipment | 830 | 2 809 | 5 347 | 4 920 | 5 395 | 9 165 | 10 040 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 918 | 7 011 | 8 035 | 10 791 | 14 125 | 18 752 | |
| Average Number Employees During Period | 1 | 4 | 5 | 5 | 5 | 7 | 9 |
| Creditors | 30 609 932 | 40 267 260 | 49 403 832 | 43 010 166 | 32 213 783 | 27 445 513 | 37 436 947 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 093 | 1 024 | 2 756 | 3 334 | 4 626 | 5 395 | |
| Net Current Assets Liabilities | 229 684 | 237 610 | 257 472 | 252 870 | 256 183 | 254 167 | 248 101 |
| Property Plant Equipment Gross Cost | 6 748 | 9 820 | 13 381 | 15 711 | 19 520 | 27 917 | 34 187 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 560 | 1 908 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 072 | 3 562 | 2 330 | 3 809 | 8 396 | 6 270 | |
| Total Assets Less Current Liabilities | 230 514 | 240 419 | 262 819 | 257 790 | 261 578 | 263 332 | 258 141 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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