Founded in 2016, Hyde & Seek Productions, classified under reg no. 09953455 is an active company. Currently registered at Ground Floor TN8 5LP, Edenbridge the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Rachel H., appointed on 15 January 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor |
| Office Address2 | Southon House, Station Approach |
| Town | Edenbridge |
| Post code | TN8 5LP |
| Country of origin | United Kingdom |
| Registration Number | 09953455 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Rachel H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Rachel H. This PSC owns 75,01-100% shares.
Rachel H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rachel H.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -824 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 952 | 32 750 | 64 013 | 40 761 | 3 928 | ||
| Current Assets | 44 348 | 50 853 | 39 253 | 68 606 | 45 273 | 23 236 | |
| Debtors | 44 348 | 34 901 | 24 678 | 4 593 | 4 512 | 19 308 | |
| Net Assets Liabilities | 23 514 | 33 273 | 42 284 | 38 967 | 27 434 | 14 984 | |
| Property Plant Equipment | 2 009 | 1 507 | 1 130 | 5 280 | 3 960 | ||
| Net Assets Liabilities Including Pension Asset Liability | -824 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -824 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 201 | 1 395 | 1 131 | 1 076 | 536 | 553 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 114 | 616 | 993 | 1 679 | 2 999 | ||
| Amounts Owed By Directors | 42 251 | 32 451 | 18 175 | 81 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 000 | 7 259 | |||||
| Corporation Tax Payable | 18 081 | 11 888 | 12 185 | 9 487 | 7 815 | ||
| Creditors | 20 834 | 19 589 | 16 651 | 30 769 | 15 952 | 4 953 | |
| Dividends Paid On Shares | 41 500 | 43 000 | 50 000 | 13 000 | |||
| Fixed Assets | 2 009 | 1 507 | 1 130 | 5 280 | 3 960 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 114 | 502 | 377 | 686 | 1 320 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 502 | 377 | 686 | 1 320 | ||
| Loans From Directors | -18 175 | 12 724 | 3 631 | 318 | |||
| Net Current Assets Liabilities | -824 | 23 514 | 31 264 | 40 777 | 37 837 | 29 321 | 18 283 |
| Other Taxation Social Security Payable | 1 552 | 6 306 | 3 073 | 7 129 | 1 394 | ||
| Prepayments Accrued Income | 2 080 | ||||||
| Property Plant Equipment Gross Cost | 2 123 | 2 123 | 2 123 | 6 959 | 6 959 | ||
| Taxation Social Security Payable | 9 209 | 4 082 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 123 | 4 836 | |||||
| Total Assets Less Current Liabilities | -824 | 23 514 | 33 273 | 42 284 | 38 967 | 34 601 | 22 243 |
| Trade Creditors Trade Payables | 262 | 353 | 576 | ||||
| Trade Debtors Trade Receivables | 2 097 | 2 450 | 4 423 | 4 512 | 4 512 | 19 308 | |
| Advances Credits Directors | 32 451 | 18 175 | 18 175 | ||||
| Advances Credits Made In Period Directors | 60 231 | 37 247 | |||||
| Advances Credits Repaid In Period Directors | -70 031 | -51 523 | -18 175 | ||||
| Creditors Due Within One Year | 824 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-14 filed on: 15th, January 2024 |
confirmation statement | Free Download (5 pages) |
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