Founded in 2013, Ahfc, classified under reg no. 08698863 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2015/07/02 Ahfc Ltd is no longer carrying the name The Adrian Harrison Film Company.
The firm has one director. Adrian H., appointed on 20 September 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 08698863 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 20 September 2013
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Adrian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Adrian Harrison Film Company | July 2, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 829 | 27 060 | 1 195 | 10 323 | 75 684 | 26 165 | 46 070 | 32 923 | |
| Current Assets | 14 643 | 19 746 | 27 324 | 6 897 | 10 323 | 75 684 | 36 191 | 46 070 | |
| Debtors | 98 | 17 917 | 264 | 5 702 | 10 026 | ||||
| Net Assets Liabilities | 219 | 7 810 | -13 197 | -21 308 | 27 994 | 630 | 9 209 | 3 585 | |
| Other Debtors | 2 421 | ||||||||
| Property Plant Equipment | 1 241 | 931 | 2 024 | 1 415 | 764 | 2 195 | 1 412 | ||
| Cash Bank In Hand | 14 545 | 1 829 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 304 | 219 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 303 | 218 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 310 | 620 | 1 229 | 1 838 | 2 489 | 3 272 | 4 055 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 551 | 1 702 | 2 214 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 22 027 | 15 937 | |||||||
| Corporation Tax Payable | 4 227 | 7 330 | 7 330 | 11 915 | 156 | 5 437 | 2 772 | ||
| Corporation Tax Recoverable | 5 174 | ||||||||
| Creditors | 19 527 | 20 755 | 21 025 | 33 655 | 49 105 | 36 325 | 17 029 | 14 813 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 310 | 609 | 609 | 651 | 783 | 783 | ||
| Net Current Assets Liabilities | 304 | 219 | 6 569 | -14 128 | -23 332 | 26 579 | -134 | 29 041 | 18 110 |
| Other Creditors | 10 169 | 5 395 | 3 431 | 8 076 | 4 525 | 32 894 | 10 806 | 8 996 | |
| Other Taxation Social Security Payable | 325 | 9 521 | 3 431 | 35 | 2 565 | ||||
| Property Plant Equipment Gross Cost | 1 551 | 1 551 | 3 253 | 3 253 | 3 253 | 5 467 | 5 467 | ||
| Recoverable Value-added Tax | 264 | 449 | |||||||
| Total Assets Less Current Liabilities | 630 | 31 236 | 19 522 | ||||||
| Trade Debtors Trade Receivables | 17 880 | 79 | |||||||
| Capital Employed | 304 | 219 | |||||||
| Creditors Due Within One Year | 14 339 | 19 527 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/18 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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