Hooded Crow Pictures started in year 2014 as Private Limited Company with registration number 09262044. The Hooded Crow Pictures company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 37 Shadwell Road. Postal code: BS7 8EW.
At present there are 2 directors in the the company, namely Victoria C. and Stephen N.. In addition one secretary - Victoria C. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Shadwell Road |
Office Address2 | Bishopston |
Town | Bristol |
Post code | BS7 8EW |
Country of origin | United Kingdom |
Registration Number | 09262044 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Television programme production activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Stephen N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Victoria C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Victoria C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-09-30 | 2020-10-31 | 2021-10-31 | 2022-04-30 | 2023-04-30 |
Net Worth | 12 017 | 965 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 140 673 | 33 593 | 5 901 | 3 883 | ||||||
Current Assets | 19 367 | 13 883 | 11 025 | 55 459 | 16 099 | 148 439 | 195 594 | 7 216 | 4 868 | |
Debtors | 226 | 401 | 162 001 | 1 315 | 985 | |||||
Net Assets Liabilities | 12 178 | 21 289 | 7 628 | -12 821 | ||||||
Other Debtors | 401 | 401 | 985 | |||||||
Property Plant Equipment | 24 575 | 24 575 | 29 812 | 19 833 | 2 170 | |||||
Cash Bank In Hand | 19 367 | 13 657 | ||||||||
Tangible Fixed Assets | 6 398 | 3 638 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 12 007 | 955 | ||||||||
Shareholder Funds | 12 017 | 965 | ||||||||
Other | ||||||||||
Description Principal Activities | 59 113 | |||||||||
Accrued Liabilities | 9 918 | 400 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 083 | 706 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 188 | 54 755 | 65 848 | 83 666 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 804 | 1 114 | 155 | |||||||
Average Number Employees During Period | 2 | 8 | 10 | 10 | 10 | |||||
Creditors | 16 556 | 16 679 | 73 696 | 30 038 | 160 532 | 204 117 | 19 421 | 19 859 | ||
Deferred Income | 142 230 | 195 486 | ||||||||
Fixed Assets | 3 638 | 2 720 | 2 730 | 5 821 | 24 575 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 567 | 11 093 | 17 818 | |||||||
Loans From Directors | 15 359 | 18 619 | 18 729 | 19 547 | ||||||
Net Current Assets Liabilities | 5 619 | -2 673 | -5 654 | -18 237 | -13 939 | -12 397 | -8 523 | -12 205 | -14 991 | |
Other Creditors | 3 141 | 14 676 | 335 | |||||||
Prepayments Accrued Income | 401 | 1 315 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 401 | |||||||||
Property Plant Equipment Gross Cost | 56 763 | 84 567 | 85 681 | 85 836 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 372 | |||||||||
Taxation Social Security Payable | 507 | |||||||||
Total Assets | 21 920 | 173 415 | ||||||||
Total Liabilities | 21 920 | 173 415 | ||||||||
Trade Debtors Trade Receivables | 161 600 | |||||||||
Value-added Tax Payable | -7 766 | -24 664 | -9 561 | -88 | ||||||
Creditors Due Within One Year | 13 748 | 16 556 | ||||||||
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 9 597 | 657 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 597 | 10 254 | ||||||||
Tangible Fixed Assets Depreciation | 3 199 | 6 616 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 199 | 3 417 | ||||||||
Total Assets Less Current Liabilities | 12 017 | 965 | -2 934 | -15 507 | -8 118 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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