Hussar Records Ltd is a private limited company that can be found at 1St Floor Unit 12 The Dairy Estate, Pinbrook Road, Exeter EX4 8HH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 1 director.
Director Mariusz D., appointed on 14 June 2017.
The company is classified as "retail sale of music and video recordings in specialised stores" (SIC code: 47630).
The last confirmation statement was filed on 2023-06-09 and the due date for the next filing is 2024-06-23. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 1st Floor Unit 12 The Dairy Estate |
Office Address2 | Pinbrook Road |
Town | Exeter |
Post code | EX4 8HH |
Country of origin | United Kingdom |
Registration Number | 10818207 |
Date of Incorporation | Wed, 14th Jun 2017 |
Industry | Retail sale of music and video recordings in specialised stores |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Mariusz D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mariusz D.
Notified on | 14 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 963 | |||||
Current Assets | 9 443 | 8 556 | 12 634 | 13 742 | 11 086 | 12 078 |
Debtors | 2 380 | |||||
Net Assets Liabilities | 7 556 | 3 306 | 1 319 | 15 | 234 | 529 |
Other Debtors | 271 | |||||
Property Plant Equipment | 1 125 | |||||
Total Inventories | 6 100 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -1 816 | -1 102 | -1 134 | -1 233 | -1 187 |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | |||||
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||||
Amortisation Expense Intangible Assets | 1 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 10 921 | 12 427 | 10 000 | 7 954 | 5 844 | 3 985 |
Depreciation Expense Property Plant Equipment | 375 | |||||
Fixed Assets | 10 125 | 9 258 | 8 204 | 7 544 | 6 201 | 6 374 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | |||||
Intangible Assets | 9 000 | |||||
Intangible Assets Gross Cost | 10 000 | |||||
Net Current Assets Liabilities | -1 478 | -3 871 | 4 217 | 1 559 | 1 110 | -673 |
Other Creditors | 900 | |||||
Other Inventories | 6 100 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 270 | 2 500 | 137 | |||
Property Plant Equipment Gross Cost | 1 500 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 191 | 265 | ||||
Taxation Social Security Payable | 2 961 | |||||
Total Assets Less Current Liabilities | 8 647 | 5 387 | 12 421 | 9 103 | 7 311 | 5 701 |
Trade Debtors Trade Receivables | 2 109 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 7th, March 2024 |
accounts | Free Download (6 pages) |
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