Company information:
Harcourt Films Limited (No: 00960287)
Address: 21 SANDRINGHAM COURT, MAIDA VALE, LONDON, W9 1UA, ENGLAND
Status: Active
Incorporated: 15-Aug-1969
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 27-Dec-2024
Industry Class: 90030 - Artistic creation
Current Director: JEREMY PETER MARRE ( DOB: Oct-1943 From: Dec-1990 )
Current Director: DIANA RUTH MARRE ( DOB: Aug-1946 From: Dec-1990 )
Current Secretary: JEREMY PETER MARRE ( DOB: Oct-1943 From: Dec-2001 )
Resigned Director: ALAN RAYNER ( DOB: Jun-1939 From: Dec-1990 To: Dec-2000 )
Resigned Secretary: ALAN RAYNER ( DOB: Jun-1939 From: Dec-1990 To: Dec-2000 )
Persons of Significant Control:
Mr Jeremy Peter Marre, 21 Sandringham Court Maida Vale, London, W9 1UA, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% as a member of a firm, Right to appoint and remove directors as a member of a firm (Notified: 2016-09-30, Ceased: 2020-03-20)
Mr Oliver Marre, 21 Sandringham Court, Maida Vale, London, W9 1UA, England: Right to appoint and remove directors as a member of a firm, Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2020-03-20)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 8,181 | 7,753 | 7,544 | 7,203 | 6,487 | 6,104 | 5,846 | 5,326 | 8181.0,7753,7544.0,7203.0,6487.0,6104.0,5846.0,5326.0 |
Fixed assets / Property, plant and equipment | 2,855 | 2,427 | 2,218 | 1,877 | 1,161 | 778 | 520 | 2855.0,2427,2218.0,1877.0,1161.0,778.0,520.0,0.0 | |
Fixed assets / Investments, fixed assets | 5,326 | 5,326 | 5,326 | 5,326 | 5,326 | 5,326 | 5,326 | 5,326 | 5326.0,5326,5326.0,5326.0,5326.0,5326.0,5326.0,5326.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 5,326 | 5,326 | 5,326 | 5,326 | 5,326 | 5,326 | 5,326 | 5,326 | 5326.0,5326,5326.0,5326.0,5326.0,5326.0,5326.0,5326.0 |
Current assets | 37,418 | 53,472 | 76,281 | 54,215 | 49,864 | 37418.0,53472,76281.0,54215.0,49864.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 150 | 4,469 | 758 | 300 | 0.0,150,4469.0,758.0,300.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 37,418 | 53,322 | 71,812 | 53,457 | 49,564 | 51,269 | 46,803 | 57,521 | 37418.0,53322,71812.0,53457.0,49564.0,51269.0,46803.0,57521.0 |
Net current assets (liabilities) | 33,380 | 39,214 | 61,000 | 51,740 | 45,868 | 44,788 | 43,960 | 43,320 | 33380.0,39214,61000.0,51740.0,45868.0,44788.0,43960.0,43320.0 |
Total assets less current liabilities | 41,561 | 46,967 | 41561.0,46967,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Equity / share capital and reserves | 41,561 | 46,967 | 68,544 | 58,943 | 52,355 | 50,892 | 49,806 | 48,646 | 41561.0,46967,68544.0,58943.0,52355.0,50892.0,49806.0,48646.0 |