Hey Bear Productions Limited is a private limited company registered at Holt Court 2Nd Floor, 16 Warwick Row, Coventry CV1 1EJ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-11, this 5-year-old company is run by 2 directors.
Director Wayne J., appointed on 11 April 2019. Director Lucie J., appointed on 11 April 2019.
The company is classified as "video production activities" (Standard Industrial Classification: 59112).
The last confirmation statement was filed on 2023-04-10 and the date for the following filing is 2024-04-24. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Holt Court 2nd Floor |
Office Address2 | 16 Warwick Row |
Town | Coventry |
Post code | CV1 1EJ |
Country of origin | United Kingdom |
Registration Number | 11939690 |
Date of Incorporation | Thu, 11th Apr 2019 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Wayne J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lucie J. This PSC owns 25-50% shares.
Wayne J.
Notified on | 11 April 2019 |
Nature of control: |
25-50% shares |
Lucie J.
Notified on | 11 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 45 791 | 119 114 | 359 378 | 1 086 022 |
Current Assets | 47 263 | 123 977 | 563 633 | 1 281 146 |
Debtors | 1 472 | 2 893 | 202 610 | 194 899 |
Net Assets Liabilities | 29 885 | 92 201 | 440 774 | 1 081 524 |
Other Debtors | 2 445 | 202 609 | 194 899 | |
Property Plant Equipment | 274 | 4 846 | 4 826 | 19 238 |
Total Inventories | 1 970 | 1 645 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 | 1 712 | 4 417 | 9 000 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 17 600 | 35 701 | 126 768 | 217 445 |
Dividends Paid | 35 000 | 86 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 1 636 | 2 705 | 4 583 |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 29 663 | 88 276 | 436 865 | 1 063 701 |
Other Creditors | 2 403 | 1 780 | 2 693 | 1 663 |
Other Taxation Social Security Payable | 15 197 | 33 921 | 124 075 | 215 782 |
Profit Loss | 64 785 | 148 316 | ||
Property Plant Equipment Gross Cost | 350 | 6 558 | 9 243 | 28 238 |
Provisions For Liabilities Balance Sheet Subtotal | 52 | 921 | 917 | 1 415 |
Total Additions Including From Business Combinations Property Plant Equipment | 350 | 6 208 | 2 685 | 18 995 |
Total Assets Less Current Liabilities | 29 937 | 93 122 | 441 691 | 1 082 939 |
Trade Debtors Trade Receivables | 1 472 | 448 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 10, 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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