Hanover17 Ltd is a private limited company that can be found at Regina House, 124 Finchley Road, London NW3 5JS. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Jermaine D., appointed on 28 June 2017.
The company is classified as "other amusement and recreation activities n.e.c." (SIC code: 93290). According to official information there was a name change on 2021-10-22 and their previous name was Tape Members Limited.
The last confirmation statement was filed on 2023-09-28 and the due date for the subsequent filing is 2024-10-12. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Regina House |
Office Address2 | 124 Finchley Road |
Town | London |
Post code | NW3 5JS |
Country of origin | United Kingdom |
Registration Number | 10839641 |
Date of Incorporation | Wed, 28th Jun 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Tape Machine Limited from London, England. This PSC is classified as "a company", has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Tape Machine Limited
Regina House 124 Finchley Road, London, NW3 5JS, England
Legal authority | Gb-Eng |
Legal form | Company |
Country registered | Gb-Eng |
Place registered | Gb-Eng |
Registration number | 11868357 |
Notified on | 28 June 2017 |
Nature of control: |
significiant influence or control |
Tape Members | October 22, 2021 |
Vinyl London | December 6, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 068 | 29 743 | 176 765 | 18 382 | |
Current Assets | 21 693 | 175 411 | 391 725 | 337 036 | ||
Debtors | 20 625 | 145 668 | 214 960 | 318 654 | ||
Net Assets Liabilities | 1 | 56 958 | 6 982 | 27 909 | 30 520 | |
Other Debtors | 18 348 | 30 607 | ||||
Property Plant Equipment | 116 250 | 93 000 | 69 750 | 46 500 | 31 820 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 250 | 46 500 | 69 750 | 95 142 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 712 | |||||
Amounts Owed By Group Undertakings Participating Interests | 20 625 | 142 725 | 162 629 | 288 047 | ||
Amounts Owed To Group Undertakings Participating Interests | -378 265 | |||||
Average Number Employees During Period | 14 | 14 | 14 | 2 | ||
Bank Borrowings | 50 000 | 47 194 | 36 121 | |||
Creditors | 57 735 | 188 179 | 363 122 | 302 215 | ||
Fixed Assets | 93 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 250 | 23 250 | 25 392 | |||
Net Current Assets Liabilities | -36 042 | -12 768 | 28 603 | 34 821 | ||
Other Creditors | 1 440 | 2 400 | 3 600 | 5 400 | ||
Property Plant Equipment Gross Cost | 116 250 | 116 250 | 116 250 | 116 250 | 126 962 | |
Taxation Social Security Payable | 41 244 | 164 758 | 281 336 | 675 080 | ||
Total Assets Less Current Liabilities | 56 982 | 75 103 | 66 641 | |||
Trade Creditors Trade Payables | 15 051 | 21 021 | 78 186 | |||
Trade Debtors Trade Receivables | 2 943 | 33 983 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 28th Sep 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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