Founded in 2016, Hopscotch Music, classified under reg no. 10501144 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Victoria W., Ross W.. Of them, Ross W. has been with the company the longest, being appointed on 29 November 2016 and Victoria W. has been with the company for the least time - from 30 July 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 10501144 |
Date of Incorporation | Tue, 29th Nov 2016 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Ross W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross W.
Notified on | 29 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 51 646 | 63 299 | 10 320 | 22 411 | 36 878 | 47 271 |
Current Assets | 51 646 | 88 274 | 17 535 | 33 844 | 41 978 | 51 745 |
Debtors | 24 975 | 7 215 | 11 433 | 5 100 | 4 474 | |
Net Assets Liabilities | 32 689 | 68 830 | 25 934 | 29 442 | 22 419 | 15 391 |
Property Plant Equipment | 1 850 | 12 934 | 16 090 | 18 739 | 12 785 | 7 889 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 462 | 3 811 | 8 787 | 15 668 | 22 781 | 29 871 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 312 | 14 433 | 8 132 | 9 530 | 1 159 | 2 194 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 15 924 | 20 926 | 5 881 | 11 136 | 19 248 | 29 135 |
Creditors | 20 807 | 32 378 | 7 691 | 23 141 | 32 344 | 44 243 |
Deferred Tax Asset Debtors | 9 753 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 3 349 | 4 976 | 6 881 | 7 113 | 7 090 |
Net Current Assets Liabilities | 30 839 | 55 896 | 9 844 | 10 703 | 9 634 | 7 502 |
Other Creditors | 577 | 1 799 | 999 | 999 | 1 002 | 1 200 |
Other Taxation Social Security Payable | 4 113 | 8 466 | 703 | 11 006 | 12 006 | 12 399 |
Property Plant Equipment Gross Cost | 2 312 | 16 745 | 24 877 | 34 407 | 35 566 | 37 760 |
Trade Creditors Trade Payables | 36 | 1 509 | ||||
Trade Debtors Trade Receivables | 24 975 | 7 215 | 1 680 | 5 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 29th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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