Company Overview
The Hive Enterprises Series 2 Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 23 April 2015, so this is a well established company. The Hive Enterprises Series 2 Limited has been in business for 10 years and 11 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

339 Upper Street, London, N1 0PB
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Companies House Data
Company NameTHE HIVE ENTERPRISES SERIES 2 LIMITED
Company Number09556382
Registered Office Address339 Upper Street
 N1 0PB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/04/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/05/2017
Returns Last Made Up Date23/04/2016
Directors & Members
Camilla Deakin - Director
(British, 60 years old, born November 1966)
Appointed 23 April 2015
 Active
Ruth Fielding - Director
(British, 56 years old, born April 1970)
Appointed 06 May 2016
 Active
Stephen O'pray - Director
(British, 57 years old, born November 1969)
Appointed 06 May 2016
 Active
David Willing - Director
(British, 61 years old, born June 1965)
Appointed 23 April 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Camilla Deakin
BEAR HUNT FILMS LTD
ETHEL & ERNEST PRODUCTIONS LIMITED
ISLINGTON FILMS LIMITED
KENSUKE'S KINGDOM LIMITED
LUPUS FILMS LIMITED
PLANET BEE ENTERPRISES LTD
SNOWFALL PRODUCTIONS LIMITED
TABBY TALES LIMITED
THE HIVE ENTERPRISES LIMITED
TIGER TEA PRODUCTIONS LIMITED
WOLFUS FILMS LTD
XN1 LIMITED
Ruth Fielding
BEAR HUNT FILMS LTD
ETHEL & ERNEST PRODUCTIONS LIMITED
KENSUKE'S KINGDOM LIMITED
LUPUS FILMS LIMITED
PINKY & PERKY ENTERPRISES LIMITED
PLANET BEE ENTERPRISES LTD
ROAR ANIMATION LTD
SNOWFALL PRODUCTIONS LIMITED
TABBY TALES LIMITED
TIGER TEA PRODUCTIONS LIMITED
Stephen O'pray
BEATWAX LIMITED
BIM CONSULTANCY LIMITED
BROOMCO (4197) LIMITED
CHINAGRAPH LONDON LTD
MIRACLE MEDIA GROUP LIMITED
MOVIEBEAT LIMITED
PICTURE PRODUCTION COMPANY LIMITED
PPC GLOBAL HOLDINGS LIMITED
PPC GROUP LIMITED
SCREEN SERVICE HOLDINGS LIMITED
SOHO MEDIA MANAGEMENT LIMITED
SPACE ENTERPRISES LIMITED
THE HIVE ENTERPRISES LIMITED
David Willing
DUBBS LIMITED
FIRST RESEARCH INTERNATIONAL LTD
MIRACLE MEDIA GROUP LIMITED
MONUMENTAL PRODUCTIONS LIMITED
PICTURE PRODUCTION COMPANY LIMITED
PINKY & PERKY ENTERPRISES LIMITED
PLANET BEE ENTERPRISES LTD
PREMIER PUBLIC RELATIONS LTD
SCREEN SERVICE HOLDINGS LIMITED
THE FILM AND TELEVISION CHARITY
THE HIVE ENTERPRISES LIMITED
ULTRAVIOLET VFX LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 144,750 144,750 165,224
Creditors Due Within One Year 18,748 18,748 59,178
Working Cap 126,002 126,002 106,046
Total Assets Less Current Liabilities 126,002 126,002 106,046
Long-term Liabilities 0 0 0
Net Assets 126,002 126,002 106,046
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 126,002 126,002 106,046
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 32.3% 32.3% 13.7%
Cash Bank In Hand 67.7% 67.7% 86.3%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 13.0% 13.0% 35.8%
Net Current Assets Liabilities 87.0% 87.0% 64.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 87.0% 87.0% 64.2%
Capital Employed - - -
Total Assets Less Current Liabilities 87.0% 87.0% 64.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 7.7 7.7 2.8
Solvency Ratio 7.7 7.7 2.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 144,750 144,750 165,224
Debt 18,748 18,748 59,178
Net Assets/Debt 126,002 126,002 106,046

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around N1 0PB
BEAR HUNT FILMS LTD
339 UPPER STREET, LONDON, N1 0PB
TIGER TEA PRODUCTIONS LIMITED
339 UPPER STREET, LONDON, N1 0PB
Document Filings
Confirmation statement made on 23 April 2025 with no updates
Change of details for Mr David Maxwell Willing as a person with significant control on 24 April 2024
Confirmation statement made on 23 April 2024 with no updates
Confirmation statement made on 23 April 2023 with no updates
Previous accounting period shortened from 29 March 2022 to 31 December 2021
Compulsory strike-off action has been discontinued
Confirmation statement made on 23 April 2022 with updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 23 April 2021 with no updates
Confirmation statement made on 23 April 2020 with no updates
Satisfaction of charge 095563820002 in full
Confirmation statement made on 23 April 2019 with no updates
Previous accounting period shortened from 30 March 2018 to 29 March 2018
Previous accounting period shortened from 31 March 2018 to 30 March 2018
Satisfaction of charge 095563820001 in full
Previous accounting period extended from 30 September 2017 to 31 March 2018
Confirmation statement made on 23 April 2018 with no updates
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