Founded in 2016, Hp Music, classified under reg no. 09950178 is an active company. Currently registered at 1c Fridays Court BH24 1AB, Ringwood the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Harrison P., appointed on 13 January 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1c Fridays Court |
Office Address2 | 3-5 High Street |
Town | Ringwood |
Post code | BH24 1AB |
Country of origin | United Kingdom |
Registration Number | 09950178 |
Date of Incorporation | Wed, 13th Jan 2016 |
Industry | Media representation services |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Harrison P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harrison P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 720 | 1 479 | 14 641 | 120 | |
Current Assets | -599 | 529 | -1 290 | 3 603 | 17 466 | 4 768 |
Debtors | -600 | -1 191 | -1 290 | 2 124 | 2 825 | 4 648 |
Other Debtors | -600 | -1 191 | -1 290 | -1 850 | -800 | |
Property Plant Equipment | 37 358 | 32 911 | 28 169 | 57 521 | 69 736 | 61 443 |
Other | ||||||
Advances Credits Directors | 23 351 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 340 | 17 635 | 24 677 | 39 056 | 56 489 | 71 850 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 3 |
Bank Borrowings Overdrafts | 2 679 | 31 361 | 68 849 | 63 884 | ||
Creditors | 54 966 | 47 540 | 30 566 | 64 447 | 91 738 | 87 431 |
Fixed Assets | 46 358 | 40 911 | 35 169 | 63 521 | 74 736 | 65 443 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 340 | 8 295 | 7 042 | 14 379 | 17 433 | 15 361 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -55 565 | -47 011 | -31 856 | -60 844 | -74 272 | -82 663 |
Other Creditors | 54 966 | 46 201 | 26 119 | 31 924 | 22 584 | 23 350 |
Other Taxation Social Security Payable | 1 768 | 726 | 304 | 196 | ||
Property Plant Equipment Gross Cost | 46 698 | 50 546 | 52 846 | 96 577 | 126 225 | 133 293 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 46 698 | 3 848 | 2 300 | 43 731 | 29 648 | 7 068 |
Total Assets Less Current Liabilities | -9 207 | -6 100 | 3 313 | 2 677 | 464 | -17 220 |
Trade Creditors Trade Payables | 1 339 | 436 | 1 | 1 | ||
Trade Debtors Trade Receivables | 1 307 | 625 | 4 648 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 31st January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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