Harvey Pictures Limited
Television programme production activities · London
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2024-10-31 · GBP · Company accounts
Net assets
£1,642
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£60,086
Creditors < 1 year
£78,928
Equity
£1,642
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-10-31Company | 2023-10-31Company | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,642 | £2,796 | £8,372 | £1,153 | £587 | — | £15,493 | £19,963 | £32,180 | £18,432 |
| Equity | £1,642 | £2,796 | £8,372 | £1,153 | £587 | £30,740 | £15,493 | £19,963 | £32,180 | £18,432 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £81,656 |
| Property, plant & equipment | £45,895 | £61,193 | £78,345 | £39,083 | £39,030 | — | £55,306 | £64,705 | £80,764 | £81,656 |
| Current assets | £60,086 | £40,664 | £40,962 | £49,297 | £47,854 | — | — | — | £34,505 | £15,060 |
| Cash at bank | £0 | £40,664 | £246 | £5,783 | £4,548 | — | — | — | £11,513 | £0 |
| Debtors | £60,086 | £0 | £40,716 | £43,514 | £43,306 | — | £3,258 | £8,246 | £22,992 | £15,060 |
| Liabilities | ||||||||||
| Creditors within one year | £78,928 | £68,030 | £74,410 | £45,026 | £39,393 | — | £37,071 | £51,640 | £77,856 | — |
| Creditors after one year | £25,411 | £31,031 | £36,525 | £42,201 | £46,904 | — | £6,000 | £1,348 | £5,233 | — |
| Net current assets | −£18,842 | −£27,366 | −£33,448 | £4,271 | £8,461 | — | −£33,813 | −£43,394 | −£43,351 | −£46,863 |
| Assets less current liabilities | £27,053 | £33,827 | £44,897 | £43,354 | £47,491 | — | £21,493 | £21,311 | £37,413 | £34,793 |
| Profit & loss | ||||||||||
| Profit / loss | — | — | — | — | £52,347 | — | — | — | — | — |
| People | ||||||||||
| Average employees | 2 | 2 | 2 | 2 | 1 | — | 1 | 1 | 1 | — |
| 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
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2012-07-04 · satisfied 2017-07-17
All monies
Satisfied