Founded in 2015, Hoop Visual Effects, classified under reg no. 09838124 is an active company. Currently registered at 26 Hillfield Park N21 3QH, London the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Tue, 11th Apr 2023 Hoop Visual Effects Ltd is no longer carrying the name Hula Hoop.
The firm has 2 directors, namely Vigginesh S., Kamalam B.. Of them, Kamalam B. has been with the company the longest, being appointed on 22 October 2015 and Vigginesh S. has been with the company for the least time - from 24 October 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Hillfield Park |
Town | London |
Post code | N21 3QH |
Country of origin | United Kingdom |
Registration Number | 09838124 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Kamalam B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Vigginesh S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kamalam B.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Vigginesh S.
Notified on | 14 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hula Hoop | April 11, 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 779 | 85 268 | 90 413 | 23 953 | 75 073 | 12 219 | 327 682 |
Current Assets | 31 360 | 133 875 | 193 005 | 161 613 | 183 146 | 82 273 | 423 462 |
Debtors | 14 581 | 48 607 | 102 592 | 121 320 | 108 073 | 55 729 | 89 668 |
Net Assets Liabilities | 18 803 | 96 131 | 162 508 | 137 390 | 86 774 | 3 441 | 196 475 |
Other Debtors | 41 218 | ||||||
Property Plant Equipment | 8 926 | 7 079 | 5 232 | 3 385 | 1 538 | 1 | |
Total Inventories | 16 340 | 14 325 | 6 112 | ||||
Cash Bank In Hand | 16 779 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 803 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 18 703 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 308 | 2 155 | 4 002 | 5 849 | 7 696 | 9 233 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 234 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings | 45 000 | 35 652 | |||||
Bank Overdrafts | 5 000 | 9 626 | |||||
Creditors | 12 557 | 46 670 | 37 576 | 29 455 | 99 757 | 35 370 | 191 336 |
Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 1 847 | 1 847 | 1 847 | 1 847 | 1 537 | |
Net Current Assets Liabilities | 18 803 | 87 205 | 155 429 | 132 158 | 83 389 | 46 903 | 232 126 |
Other Creditors | 722 | 1 031 | 3 367 | 3 575 | 66 107 | 2 974 | 1 359 |
Property Plant Equipment Gross Cost | 9 234 | 9 234 | 9 234 | 9 234 | 9 234 | 9 234 | |
Taxation Social Security Payable | 11 835 | 45 639 | 34 209 | 25 880 | 33 650 | 27 396 | 81 083 |
Total Assets Less Current Liabilities | 86 774 | 48 441 | 232 127 | ||||
Trade Creditors Trade Payables | 99 268 | ||||||
Trade Debtors Trade Receivables | 14 581 | 48 607 | 102 592 | 121 320 | 108 073 | 55 729 | 48 450 |
Amount Specific Advance Or Credit Directors | 20 609 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 609 | ||||||
Capital Employed | 18 803 | ||||||
Creditors Due Within One Year | 12 557 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, October 2023 |
accounts | Free Download (6 pages) |
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