Hawkland Music started in year 2015 as Private Limited Company with registration number 09395430. The Hawkland Music company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 55 Kentish Town Road. Postal code: NW1 8NX.
The company has 2 directors, namely Melanie H., Daniel H.. Of them, Daniel H. has been with the company the longest, being appointed on 19 January 2015 and Melanie H. has been with the company for the least time - from 4 February 2017. As of 19 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 55 Kentish Town Road |
Office Address2 | Camden Town |
Town | London |
Post code | NW1 8NX |
Country of origin | United Kingdom |
Registration Number | 09395430 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Melanie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daniel H. This PSC owns 75,01-100% shares.
Melanie H.
Notified on | 7 October 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel H.
Notified on | 3 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 84 274 | 1 230 | 3 309 | 123 289 | 10 800 | 289 | 14 484 | |
Current Assets | 84 395 | 4 156 | 3 309 | 130 306 | 133 260 | 47 767 | 161 555 | |
Debtors | 121 | 2 926 | 7 017 | 122 460 | 47 478 | 147 071 | ||
Net Assets Liabilities | 91 925 | 38 753 | 116 572 | |||||
Other Debtors | 121 | 2 926 | 7 017 | 37 020 | 47 478 | 69 071 | ||
Property Plant Equipment | 3 108 | 31 706 | 88 958 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 47 478 | 69 071 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 57 478 | 87 593 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 66 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 036 | 11 605 | 41 257 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 12 447 | 9 568 | ||||||
Creditors | 48 813 | -4 358 | -287 | 50 776 | 44 443 | 12 447 | 133 941 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 036 | 10 569 | 29 652 | |||||
Net Current Assets Liabilities | 35 582 | 8 514 | 3 596 | 79 530 | 88 817 | 19 494 | 27 614 | |
Other Creditors | 36 666 | 1 922 | 738 | 737 | 740 | 760 | 99 113 | |
Other Taxation Social Security Payable | 12 146 | -6 281 | -1 025 | 50 039 | 42 420 | 12 882 | 24 833 | |
Property Plant Equipment Gross Cost | 4 144 | 43 311 | 130 215 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 144 | 39 167 | 86 904 | |||||
Total Assets Less Current Liabilities | 35 582 | 8 514 | 3 596 | 79 530 | 91 925 | 51 200 | 116 572 | |
Trade Creditors Trade Payables | 1 | 1 | 1 283 | 1 477 | 427 | |||
Trade Debtors Trade Receivables | 85 440 | 78 000 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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