Founded in 2014, Hg1 Communications, classified under reg no. 09020252 is an active company. Currently registered at First Floor, 23 HG1 5RD, Harrogate the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Michael T., appointed on 1 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor, 23 |
| Office Address2 | Victoria Avenue |
| Town | Harrogate |
| Post code | HG1 5RD |
| Country of origin | United Kingdom |
| Registration Number | 09020252 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
The register of PSCs who own or control the company includes 1 name. As we established, there is Michael T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 9 274 | 24 086 | 36 804 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 12 175 | 10 586 | 8 909 | 21 669 | 17 263 | 32 832 | 30 630 | 40 203 | 54 675 |
| Net Assets Liabilities | 36 804 | 47 959 | 60 912 | 76 519 | 73 689 | 74 892 | 88 490 | ||
| Cash Bank In Hand | 9 373 | 9 567 | 6 474 | ||||||
| Debtors | 2 802 | 1 019 | 2 435 | ||||||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 274 | 24 086 | 36 804 | ||||||
| Tangible Fixed Assets | 13 677 | 19 552 | 14 664 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 9 273 | 24 085 | 36 803 | ||||||
| Shareholder Funds | 9 274 | 24 086 | 36 804 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 16 769 | 14 708 | 5 505 | 14 166 | 7 830 | 10 978 | 48 736 | ||
| Fixed Assets | 43 677 | 49 552 | 44 664 | 40 998 | 49 154 | 57 853 | 50 889 | 45 667 | 82 551 |
| Net Current Assets Liabilities | -34 403 | -25 466 | -7 860 | 6 961 | 11 758 | 18 666 | 22 800 | 29 225 | 5 939 |
| Total Assets Less Current Liabilities | 9 274 | 24 086 | 36 804 | 47 959 | 60 912 | 76 519 | 73 689 | 74 892 | 88 490 |
| Creditors Due Within One Year | 46 578 | 36 052 | 16 769 | ||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 18 236 | 10 539 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 236 | 28 775 | 28 775 | ||||||
| Tangible Fixed Assets Depreciation | 4 559 | 9 223 | 14 111 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 559 | 4 664 | 4 888 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (3 pages) |
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