82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-7,433,099 GBP2023-04-01 ~ 2024-03-31
-7,927,323 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-767,892 GBP2023-04-01 ~ 2024-03-31
-321,969 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
89,434 GBP2023-04-01 ~ 2024-03-31
40,667 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-29,815 GBP2023-04-01 ~ 2024-03-31
-1,177 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,628,039 GBP2023-04-01 ~ 2024-03-31
4,801,430 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-903,991 GBP2023-04-01 ~ 2024-03-31
-949,902 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,724,048 GBP2023-04-01 ~ 2024-03-31
3,851,528 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Debtors
6,250,542 GBP2024-03-31
8,821,236 GBP2023-03-31
Cash at bank and in hand
7,483,142 GBP2024-03-31
5,722,722 GBP2023-03-31
Current Assets
13,733,684 GBP2024-03-31
14,543,958 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,033,671 GBP2023-03-31
Net Current Assets/Liabilities
10,234,335 GBP2024-03-31
7,510,287 GBP2023-03-31
Total Assets Less Current Liabilities
10,234,385 GBP2024-03-31
7,510,337 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
10,234,384 GBP2024-03-31
7,510,336 GBP2023-03-31
11,958,808 GBP2022-03-31
Equity
10,234,385 GBP2024-03-31
7,510,337 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,724,048 GBP2023-04-01 ~ 2024-03-31
3,851,528 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,300,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
18,000 GBP2023-04-01 ~ 2024-03-31
19,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
295,087 GBP2024-03-31
240,911 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,551,132 GBP2024-03-31
1,787,301 GBP2023-03-31
Other Debtors
Current
586,331 GBP2024-03-31
42,340 GBP2023-03-31
Prepayments/Accrued Income
Current
3,817,992 GBP2024-03-31
6,750,684 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,250,542 GBP2024-03-31
Current, Amounts falling due within one year
8,821,236 GBP2023-03-31
Trade Creditors/Trade Payables
Current
156,932 GBP2024-03-31
86,363 GBP2023-03-31
Amounts owed to group undertakings
Current
19,030 GBP2024-03-31
101,401 GBP2023-03-31
Corporation Tax Payable
Current
874,361 GBP2024-03-31
892,359 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,449,026 GBP2024-03-31
5,953,548 GBP2023-03-31
Creditors
Current
3,499,349 GBP2024-03-31
7,033,671 GBP2023-03-31
HARRY POTTER THEATRICAL PRODUCTIONS LIMITED
InfoHPTP LIMITED - 2014-02-14
Registered number 086098722nd Floor Regis House, 45 King William Street, London EC4R 9AN
PRIVATE LIMITED COMPANY incorporated on 2013-07-15 (12 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-15
CIF 0HARRY POTTER THEATRICAL PRODUCTIONS LIMITED
SRegistered number 8609872
2nd Floor, Regis House, 45 King William Street, London, United Kingdom, EC4R 9AN
CIF 1 HARRY POTTER THEATRICAL PRODUCTIONS LIMITED
SRegistered number 08609872
2nd Floor, Regis House, 45 King William Street, London, United Kingdom, EC4R 9AN
Private Limited Company in Companies House, England And Wales
CIF 2 HARRY POTTER THEATRICAL PRODUCTIONS LIMITED
SRegistered number 08609872
5th Floor, 89 New Bond Street, London, England, W1S 1DA
Private Limited Company in The Registrar Of Companies, England And Wales
CIF 3