Hollywood Monster Ltd.
Private Limited Company · Birmingham
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2024-11-30 · GBP · company scope
Net assets
£923,710
Cash
£316,141
Turnover
—
Profit / loss
—
Current assets
£2,906,741
Creditors < 1 year
£2,075,017
Equity
—
Average employees
47
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £923,710 | £877,765 | £687,788 | £330,715 | £1,144,362 | £1,205,950 | £1,325,364 | £1,335,892 | £1,146,631 | — |
| Equity | — | — | — | £330,715 | £1,144,362 | £1,205,950 | £1,325,364 | £1,335,892 | £1,146,631 | £1,043,298 |
| Assets | ||||||||||
| Property, plant & equipment | £492,547 | £818,682 | £826,403 | £515,388 | £561,664 | £999,690 | £799,812 | £1,146,154 | £451,785 | £568,280 |
| Current assets | £2,906,741 | £2,627,692 | £2,767,836 | £2,634,786 | £2,917,268 | £2,947,784 | £2,921,953 | £2,758,123 | £2,169,969 | — |
| Cash at bank | £316,141 | £203,137 | £798,244 | £148,804 | £529,113 | £63,714 | £62,990 | £208,492 | £180,266 | — |
| Debtors | — | — | — | £2,041,943 | £1,980,346 | £2,238,505 | £2,238,739 | £2,083,236 | £1,423,212 | £1,923,258 |
| Stock | £417,619 | £403,970 | £390,718 | £444,039 | £407,809 | £645,565 | £620,224 | £466,395 | £566,491 | — |
| Liabilities | ||||||||||
| Creditors within one year | £2,075,017 | £2,008,084 | £2,082,375 | — | £1,901,683 | £2,057,954 | £2,172,217 | £2,297,244 | £1,333,109 | £1,543,064 |
| Creditors after one year | £257,189 | £471,523 | £677,148 | — | £415,905 | £598,120 | £203,884 | £218,766 | £112,349 | £211,581 |
| Provisions | £106,302 | £130,095 | £122,376 | £23,950 | — | — | — | — | — | £40,290 |
| Net current assets | £944,085 | £705,452 | £714,177 | £817,780 | £1,015,585 | £889,830 | £749,736 | £460,879 | £836,860 | £726,889 |
| Assets less current liabilities | £1,436,632 | £1,524,134 | £1,540,580 | £1,333,168 | £1,577,249 | £1,889,520 | £1,549,548 | £1,607,033 | £1,288,645 | £1,295,169 |
| People | ||||||||||
| Average employees | 47 | 46 | 46 | 42 | 57 | 65 | 67 | 74 | 72 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesAll Assets · created 2022-02-21
—
OutstandingAll Assets · created 2021-06-23
—
OutstandingFixed · created 2017-12-14
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OutstandingFixed · created 2017-08-31
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OutstandingAll Assets · created 2008-02-19
All monies
OutstandingAll Assets · created 2002-07-09
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2003-07-24 · satisfied 2016-02-05
All monies
Satisfied