Intangible Assets
11,564 GBP2023-12-31
16,757 GBP2022-12-31
Property, Plant & Equipment
3,867 GBP2023-12-31
5,468 GBP2022-12-31
Fixed Assets - Investments
66 GBP2023-12-31
6 GBP2022-12-31
Fixed Assets
15,497 GBP2023-12-31
22,231 GBP2022-12-31
Total Inventories
276,944 GBP2023-12-31
129,359 GBP2022-12-31
Debtors
186,268 GBP2023-12-31
34,040 GBP2022-12-31
Cash at bank and in hand
100,925 GBP2023-12-31
290,241 GBP2022-12-31
Current Assets
564,137 GBP2023-12-31
453,640 GBP2022-12-31
Creditors
Current
453,945 GBP2023-12-31
237,085 GBP2022-12-31
Net Current Assets/Liabilities
110,192 GBP2023-12-31
216,555 GBP2022-12-31
Total Assets Less Current Liabilities
125,689 GBP2023-12-31
238,786 GBP2022-12-31
Creditors
Non-current
1,452,571 GBP2023-12-31
1,050,864 GBP2022-12-31
Net Assets/Liabilities
-1,326,882 GBP2023-12-31
-812,078 GBP2022-12-31
Equity
Called up share capital
226,339 GBP2023-12-31
226,339 GBP2022-12-31
Share premium
1,958,608 GBP2023-12-31
1,958,608 GBP2022-12-31
Retained earnings (accumulated losses)
-3,511,829 GBP2023-12-31
-2,997,025 GBP2022-12-31
Equity
-1,326,882 GBP2023-12-31
-812,078 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
23,066 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
327 GBP2022-12-31
Computers
8,826 GBP2023-12-31
10,735 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,826 GBP2023-12-31
11,062 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-327 GBP2023-01-01 ~ 2023-12-31
Computers
-3,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129 GBP2022-12-31
Computers
4,959 GBP2023-12-31
5,465 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,959 GBP2023-12-31
5,594 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-01-01 ~ 2023-12-31
Computers
1,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-136 GBP2023-01-01 ~ 2023-12-31
Computers
-1,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,836 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,867 GBP2023-12-31
5,270 GBP2022-12-31
Furniture and fittings
198 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
66 GBP2023-12-31
6 GBP2022-12-31
Additions to investments
60 GBP2023-12-31
Investments in Group Undertakings
66 GBP2023-12-31
6 GBP2022-12-31
Value of work in progress
276,944 GBP2023-12-31
129,359 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,670 GBP2023-12-31
5,082 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,380 GBP2023-12-31
Other Debtors
Current
9,892 GBP2023-12-31
17,718 GBP2022-12-31
Prepayments
Current
165,326 GBP2023-12-31
11,240 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
186,268 GBP2023-12-31
34,040 GBP2022-12-31
Trade Creditors/Trade Payables
Current
309,519 GBP2023-12-31
191,848 GBP2022-12-31
Amounts owed to group undertakings
Current
60 GBP2023-12-31
Other Taxation & Social Security Payable
Current
454 GBP2023-12-31
Other Creditors
Current
367 GBP2023-12-31
30,140 GBP2022-12-31
Accrued Liabilities
Current
143,545 GBP2023-12-31
15,097 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,425,000 GBP2023-12-31
1,025,000 GBP2022-12-31
Other Creditors
Non-current
27,571 GBP2023-12-31
25,864 GBP2022-12-31
HEADLINE PICTURES LIMITED
InfoCOMMON FEATURES LIMITED - 2005-01-21
Registered number 03090303
Reedham House, 31 King Street West, Manchester, Greater Manchester M3 2PJ
Private Limited Company incorporated on 1995-08-11 (29 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0HEADLINE PICTURES LIMITED
SRegistered number missing

5, Charlotte Square, Newcastle Upon Tyne, United Kingdom, NE1 4XF
Company Limited By Shares
CIF 1 HEADLINE PICTURES LIMITED
SRegistered number 03090303

22 Golden Square, Golden Square, London, England, W1F 9JW
Company Limited By Shares in Companies House, England
CIF 2 HEADLINE PICTURES LIMITED
SRegistered number 03090303

22, Golden Square, London, England, W1F 9JW
Company Limited By Shares in Companies House, England
CIF 3 HEADLINE PICTURES LIMITED
SRegistered number 03090303

22, Golden Square, London, England, W1F 9JW
Company Limited By Shares in Companies House, England And Wales
CIF 4 HEADLINE PICTURES LIMITED
SRegistered number 03090303

5, Charlotte Square, Newcastle Upon Tyne, England, NE1 4XF
Company Limited By Shares in Companies House, Uk
CIF 5 HEADLINE PICTURES LIMITED
SRegistered number 03090303

5 Charlotte Square, Newcastle Upon Tyne, Tyne And Wear, NE1 4XF
Private Company Limited By Shares in United Kingdom
CIF 6 CIF 7 HEADLINE PICTURES LIMITED
SRegistered number 03090303

7, Lansdowne Terrace, Newcastle Upon Tyne, United Kingdom, NE3 1HN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8 HEADLINE PICTURES LIMITED
SRegistered number 03090303

C/o Pinder & Ratki 7 Lansdowne Terrace, Gosforth, Newcastle Upon Tyne, United Kingdom, United Kingdom, NE3 1HN
Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 9 HEADLINE PICTURES LIMITED
SRegistered number 03090303

Fft, Reedham House, 31 King Street West, Manchester, Greater Manchester, England, M3 2PJ
Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 10