Company Overview
H Of A Production Ltd is a Dissolved Private Limited Company.
Registered Address

1 Esther Anne Place, London, N1 1UL
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Companies House Data
Company NameH OF A PRODUCTION LTD
Company Number09806002
Registered Office Address1 Esther Anne Place
 N1 1UL
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date02/10/2015
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/07/2024
Accounts Last Made Up Date31/07/2022
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date28/04/2017
Returns Last Made Up Date31/03/2016
Directors & Members
Show Resigned
Jonathan Moore - Director
(British, 56 years old, born April 1970)
Appointed 01 August 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jonathan Moore
12D THE FILM LIMITED
A BUS COULD RUN LTD
BACKBOARD LIMITED
BAD PENNY THE FILM LIMITED
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CREATIVITY MEDIA LTD
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FULWELL 73 LUK LIMITED
FULWELL MUSIC LTD
FULWELL SALES & DISTRIBUTION LIMITED
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JAMM FILM LIMITED
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MOTOWN THE FILM LTD
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Balance Sheet Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 347 347 295
Creditors Due Within One Year 62,782 62,782 97,202
Working Cap -62,435 -62,435 -96,907
Total Assets Less Current Liabilities -62,435 -62,435 -96,907
Long-term Liabilities 0 0 0
Net Assets -62,435 -62,435 -96,907
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -62,435 -62,435 -96,907
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 0.0% 0.0% 6.8%
Cash Bank In Hand 100.0% 100.0% 93.2%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 18092.8% 18092.8% 32949.8%
Net Current Assets Liabilities -17992.8% -17992.8% -32849.8%
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 -17992.8% -17992.8% -32849.8%
Capital Employed - - -
Total Assets Less Current Liabilities -17992.8% -17992.8% -32849.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Assets 347 347 295
Debt 62,782 62,782 97,202
Net Assets/Debt -62,435 -62,435 -96,907
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 1UL
No other companies found in the same location
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Termination of appointment of Leo Daniel Pearlman as a director on 13 August 2024
Confirmation statement made on 31 March 2024 with no updates
Change of details for Fulwell 73 Limited as a person with significant control on 6 September 2016
Consolidated accounts of parent company for subsidiary company period ending 31/07/22
Notice of agreement to exemption from audit of accounts for period ending 31/07/22
Audit exemption statement of guarantee by parent company for period ending 31/07/22
Confirmation statement made on 31 March 2023 with no updates
Change of details for Fulwell 73 Limited as a person with significant control on 6 September 2016
Change of details for Fulwell 73 Limited as a person with significant control on 6 September 2016
Director's details changed for Mr Leo Daniel Pearlman on 16 March 2023
Change of details for Fulwell 73 Limited as a person with significant control on 28 March 2022
Consolidated accounts of parent company for subsidiary company period ending 31/07/21
Audit exemption statement of guarantee by parent company for period ending 31/07/21
Appointment of Mr Jonathan Maitland Moore as a director on 1 August 2022
Notice of agreement to exemption from audit of accounts for period ending 31/07/21
Audit exemption statement of guarantee by parent company for period ending 31/07/21
Director's details changed for Mr Leo Daniel Pearlman on 28 March 2022
Confirmation statement made on 31 March 2022 with updates
Registered office address changed from 2nd Floor Gadd House Arcadia Avenue London N3 2JU United Kingdom to 1 Esther Anne Place London N1 1UL on 28 March 2022
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