Lockheart Films started in year 2013 as Private Limited Company with registration number 08784663. The Lockheart Films company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rochdale at 7 Leander Drive. Postal code: OL11 2XA. Since Wed, 29th Jul 2020 Lockheart Films Ltd is no longer carrying the name Images Media Productions.
The firm has one director. Paul B., appointed on 21 November 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Leander Drive |
| Town | Rochdale |
| Post code | OL11 2XA |
| Country of origin | United Kingdom |
| Registration Number | 08784663 |
| Date of Incorporation | Thu, 21st Nov 2013 |
| Industry | Video production activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 21 November 2013
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Paul B. The abovementioned PSC and has 75,01-100% shares.
Paul B.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares |
| Images Media Productions | July 29, 2020 |
| Live2night | February 15, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 924 | -3 408 | -4 716 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 45 | 180 | 1 639 | 8 | 116 | 1 716 | 2 312 | ||
| Current Assets | 743 | 1 204 | 1 393 | 779 | 2 238 | 8 | 3 454 | 3 843 | 2 312 |
| Debtors | 565 | 900 | 1 349 | 599 | 599 | 3 338 | 2 127 | ||
| Net Assets Liabilities | -4 715 | -6 598 | -8 764 | -10 445 | -7 721 | -6 621 | -5 150 | ||
| Property Plant Equipment | 2 231 | 1 835 | 1 129 | 485 | 287 | 89 | 14 | ||
| Cash Bank In Hand | 178 | 304 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 924 | -3 408 | -4 716 | ||||||
| Tangible Fixed Assets | 1 792 | 3 124 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 925 | -3 409 | |||||||
| Shareholder Funds | -1 924 | -3 408 | -4 716 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 234 | 3 251 | 4 336 | 4 980 | 5 178 | 5 376 | 5 451 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 904 | 1 776 | 4 695 | 3 502 | 4 026 | 3 117 | 1 040 | ||
| Fixed Assets | 1 792 | 3 124 | 2 231 | 1 835 | 1 129 | 485 | 287 | 89 | 14 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 017 | 1 085 | 644 | 198 | 198 | 75 | |||
| Net Current Assets Liabilities | -3 716 | 904 | 488 | -997 | -2 457 | -3 494 | -572 | 726 | 1 272 |
| Property Plant Equipment Gross Cost | 4 465 | 5 086 | 5 465 | 5 465 | 5 465 | 5 465 | 5 465 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 621 | 379 | |||||||
| Total Assets Less Current Liabilities | -1 924 | 4 028 | 2 719 | 838 | -1 328 | -3 009 | -285 | 815 | 1 286 |
| Creditors Due After One Year | 7 436 | 7 435 | |||||||
| Creditors Due Within One Year | 4 459 | 300 | 905 | ||||||
| Tangible Fixed Assets Additions | 2 240 | 2 225 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 240 | 4 465 | |||||||
| Tangible Fixed Assets Depreciation | 448 | 1 341 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 448 | 893 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 21st Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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