Hillcroft Films started in year 2014 as Private Limited Company with registration number 08984195. The Hillcroft Films company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chesham at 29 Hillcroft Road. Postal code: HP5 3DJ.
The company has one director. Marc H., appointed on 8 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Hillcroft Road |
| Town | Chesham |
| Post code | HP5 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 08984195 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2014
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Marc H. This PSC and has 25-50% shares. The second entity in the PSC register is Gabrielle H. This PSC owns 25-50% shares.
Marc H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gabrielle H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 260 | 38 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 19 212 | 12 970 | ||||||
| Current Assets | 12 970 | 9 083 | 29 134 | 22 442 | 10 013 | 9 264 | 19 783 | |
| Tangible Fixed Assets | 1 609 | 2 889 | ||||||
| Net Assets Liabilities | 37 | 9 108 | 9 484 | 16 455 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 2 | ||||||
| Profit Loss Account Reserve | 259 | 36 | ||||||
| Shareholder Funds | 260 | 38 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 15 821 | 16 764 | 35 388 | 41 432 | 18 514 | 13 124 | 14 311 | |
| Creditors Due Within One Year | 20 561 | 15 821 | ||||||
| Fixed Assets | 2 889 | 7 773 | 6 898 | 19 027 | 17 609 | 35 011 | 31 817 | |
| Net Current Assets Liabilities | -1 349 | -2 851 | -7 681 | -6 254 | 18 990 | 8 501 | 3 860 | 5 472 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 145 | 2 243 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 145 | 4 388 | ||||||
| Tangible Fixed Assets Depreciation | 536 | 1 499 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 536 | 963 | ||||||
| Total Assets Less Current Liabilities | 260 | 38 | 92 | 644 | 37 | 9 108 | 31 151 | 37 289 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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