Founded in 2014, Hoxa Headquarters, classified under reg no. 09168435 is an active company. Currently registered at 1-14 West Heath Yard NW6 1TB, London the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Sarah N. and James H.. In addition one secretary - Richard H. - is with the firm. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 1-14 West Heath Yard |
| Office Address2 | 174 Mill Lane |
| Town | London |
| Post code | NW6 1TB |
| Country of origin | United Kingdom |
| Registration Number | 09168435 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 25 February 2015
Position: Director
Appointed: 08 August 2014
Position: Secretary
Appointed: 08 August 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is James H. The abovementioned PSC and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -65 884 | -22 010 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 397 | 7 766 | 17 168 | 5 908 | 17 874 | 15 625 | 20 503 | 16 787 | |
| Current Assets | 26 083 | 14 033 | 36 916 | 33 508 | 26 708 | 25 734 | 20 000 | 26 657 | 33 797 |
| Debtors | 10 431 | 6 636 | 29 150 | 16 340 | 20 800 | 7 860 | 4 375 | 6 154 | 17 010 |
| Net Assets Liabilities | -22 010 | 13 905 | 43 566 | 54 699 | 69 237 | 45 885 | 24 794 | 6 305 | |
| Property Plant Equipment | 129 700 | 114 194 | 96 158 | 80 069 | 73 241 | 54 933 | 36 623 | 18 313 | |
| Cash Bank In Hand | 15 652 | 7 397 | |||||||
| Intangible Fixed Assets | 27 000 | 24 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -65 884 | -22 010 | |||||||
| Tangible Fixed Assets | 147 374 | 129 700 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -65 885 | -22 011 | |||||||
| Shareholder Funds | -65 884 | -22 010 | |||||||
| Other | |||||||||
| Accrued Liabilities | 9 400 | 15 825 | 15 000 | 11 900 | 5 000 | 3 000 | 2 940 | 2 940 | |
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | 21 000 | 24 000 | 27 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 348 | 53 382 | 71 418 | 87 507 | 105 817 | 124 125 | 142 435 | 160 745 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 528 | 11 482 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 94 115 | 52 736 | 10 690 | ||||||
| Bank Borrowings Overdrafts | 46 550 | 46 550 | 46 550 | 13 199 | |||||
| Creditors | 109 628 | 105 469 | 93 410 | 67 078 | 41 738 | 38 048 | 44 486 | 48 805 | |
| Fixed Assets | 174 374 | 153 700 | 135 194 | 114 158 | 95 069 | 85 241 | 63 933 | 42 623 | 21 313 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 034 | 18 036 | 16 089 | 18 310 | 18 308 | 18 310 | 18 310 | ||
| Intangible Assets | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Loans From Directors | 39 799 | 26 723 | 3 891 | 891 | 14 497 | 17 380 | 26 185 | 30 573 | |
| Net Current Assets Liabilities | -105 287 | -72 195 | -68 553 | -59 902 | -40 370 | -16 004 | -18 048 | -17 829 | -15 008 |
| Other Creditors | 6 400 | 6 400 | 6 400 | 19 295 | 8 597 | 7 750 | 7 750 | 7 750 | |
| Prepayments Accrued Income | 14 000 | 24 296 | 10 000 | 10 000 | 7 560 | -1 440 | 13 950 | ||
| Property Plant Equipment Gross Cost | 165 048 | 167 576 | 167 576 | 167 576 | 179 058 | 179 058 | 179 058 | 179 058 | |
| Taxation Social Security Payable | 5 192 | 9 683 | 15 845 | 15 936 | 7 051 | 8 108 | 7 028 | 7 132 | |
| Total Assets Less Current Liabilities | 69 087 | 81 505 | 66 641 | 54 256 | 54 699 | ||||
| Trade Creditors Trade Payables | 2 287 | 288 | 5 724 | 5 857 | 6 593 | 1 810 | 583 | 410 | |
| Trade Debtors Trade Receivables | 6 636 | 4 854 | 6 340 | 10 800 | 300 | 5 815 | 6 154 | 3 060 | |
| Accruals Deferred Income | 2 000 | 9 400 | |||||||
| Creditors Due After One Year | 132 971 | 94 115 | |||||||
| Creditors Due Within One Year | 135 870 | 100 228 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Other Debtors Due After One Year | 14 931 | 20 636 | |||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 500 | 14 000 | |||||||
| Secured Debts | 226 071 | 140 664 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 165 048 | 165 048 | |||||||
| Tangible Fixed Assets Depreciation | 17 674 | 35 348 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 674 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 20th, January 2024 |
accounts | Free Download (9 pages) |
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