Hoxa Headquarters Limited in London, NW6 1TB

Description

Data updated on: 01-11-2023

Based in 1-14 West Heath Yard, London NW6 1TB Hoxa Headquarters Limited is classified as a Private Limited Company with 09168435 Companies House Reg No. The firm was set up 10 years ago. The company's SIC code is 59200 which stands for Sound recording and music publishing activities. Hoxa Headquarters Ltd released its latest accounts for the financial period up to August 31, 2022. The latest annual confirmation statement was filed on August 8, 2023.

The data we obtained describing this company's members suggests a leadership of two directors: Sarah N. and James H. who became members of the Management Board on 2015-02-25 and 2014-08-08. In addition, the director's assignments are constantly aided with by a secretary - Richard H., who was officially appointed by the business 10 years ago.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-65 885	-22 011
Shareholder Funds	-65 884	-22 010

Other Financial Data
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

Company staff

Sarah N.

Role: Director

Appointed: 25 February 2015

Latest update: 30 April 2024

James H.

Role: Director

Appointed: 08 August 2014

Latest update: 30 April 2024

Richard H.

Role: Secretary

Appointed: 08 August 2014

Latest update: 30 April 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Hoxa Headquarters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

James H.

Richard H.

Barbara K.

People with significant control

James H.

Accounts Documents

Company filings

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