Founded in 2017, Hac Venue, classified under reg no. 10637529 is an active company. Currently registered at Village Underground EC2A 3PQ, London the company has been in the business for 7 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Auro F., appointed on 24 February 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Village Underground |
| Office Address2 | 54 Holywell Lane |
| Town | London |
| Post code | EC2A 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 10637529 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Performing arts |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 24 February 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Hac Group Ltd from London, England. The abovementioned PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Village Underground Holdings Ltd that put London, United Kingdom as the official address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hac Group Ltd
Village Underground Ltd 54 Holywell Lane, London, EC2A 3PQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | United Kingdom (England And Wales) |
| Registration number | 11016621 |
| Notified on | 31 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Village Underground Holdings Ltd
Village Underground 54 Holywell Lane, London, EC2A 3PQ, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited Liability Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 10409781 |
| Notified on | 24 February 2017 |
| Ceased on | 31 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 567 | 7 763 | 2 738 | 10 100 | 44 336 | |
| Current Assets | 100 | 71 854 | 226 056 | 39 882 | 43 624 | 139 620 |
| Debtors | 100 | 36 436 | 209 300 | 31 842 | 30 867 | 72 617 |
| Net Assets Liabilities | -993 729 | -1 340 213 | ||||
| Other Debtors | 100 | 10 588 | 12 654 | 23 866 | 20 457 | 21 369 |
| Property Plant Equipment | 1 380 119 | 1 593 950 | 1 524 638 | 1 631 627 | 1 931 911 | |
| Total Inventories | 6 851 | 8 993 | 5 302 | 2 657 | 22 667 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 29 | 417 | 825 | 1 233 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 357 | 77 790 | 147 560 | 218 386 | 310 776 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 395 877 | |||||
| Amounts Owed To Group Undertakings | 1 580 163 | 1 871 976 | 2 058 646 | 2 426 993 | ||
| Amounts Owed To Related Parties | 2 398 300 | 3 125 908 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | |||
| Creditors | 1 688 046 | 2 322 360 | 2 289 735 | 40 098 | 30 892 | |
| Disposals Property Plant Equipment | -3 203 | |||||
| Dividends Paid On Shares | 2 281 | |||||
| Finance Lease Liabilities Present Value Total | 7 710 | 30 892 | ||||
| Financial Commitments Other Than Capital Commitments | 1 874 097 | 2 205 868 | ||||
| Fixed Assets | 1 380 119 | 1 596 231 | 1 526 944 | 1 633 525 | 1 933 401 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 893 014 | 1 828 014 | 1 762 836 | 1 874 097 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 29 | 388 | 408 | 408 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 357 | 68 433 | 69 770 | 70 826 | 92 390 | |
| Intangible Assets | 2 281 | 2 306 | 1 898 | 1 490 | ||
| Intangible Assets Gross Cost | 2 310 | 2 723 | 2 723 | 2 723 | ||
| Net Current Assets Liabilities | 100 | -1 616 192 | -2 096 304 | -2 249 853 | -2 608 515 | -3 242 722 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 62 349 | 371 088 | 110 319 | 138 453 | 125 741 | |
| Other Inventories | 2 657 | 22 667 | ||||
| Other Taxation Social Security Payable | 19 840 | 35 284 | 35 125 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 389 476 | 1 671 740 | 1 672 198 | 1 850 013 | 2 242 687 | |
| Taxation Social Security Payable | 35 125 | 35 137 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 389 476 | 282 264 | 458 | 177 815 | ||
| Total Assets Less Current Liabilities | 100 | -236 073 | -500 073 | -722 909 | -974 990 | -1 309 321 |
| Total Borrowings | 40 098 | 30 892 | ||||
| Trade Creditors Trade Payables | 45 534 | 59 456 | 85 486 | 51 568 | 86 351 | |
| Trade Debtors Trade Receivables | 25 848 | 196 646 | 7 976 | 10 410 | 51 248 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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