Full Time Hobby Limited in London, NW1 8NX

Description

Data updated on: 01-11-2023

This particular company is registered in London under the following Company Registration No.: 05226080. The firm was set up in the year 2004. The office of the company is located at 55 Kentish Town Road Camden Town. The postal code is NW1 8NX. Launched as Valkary Music, this firm used the business name up till 2005, the year it got changed to Full Time Hobby Limited. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to Thursday 30th September 2021 and the latest confirmation statement was released on Sunday 9th July 2023.

This company owes its achievements and permanent improvement to exactly two directors, who are Ian W. and Nigel A., who have been presiding over it since October 2016.

Nigel A. is the individual with significant control over this firm.

Previous company's names
Full Time Hobby Limited 2005-01-18
Valkary Music Limited 2004-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 880 462	-2 137 712	-2 320 010	-2 312 628	-2 220 283	-2 148 275

Balance Sheet
Cash Bank In Hand	4 803	24 116	1 842	18 352	16 014	32 492
Cash Bank On Hand						32 492	-695	3 183	4 979	10 550	212	2 217
Current Assets	249 645	140 785	166 452	232 275	214 835	164 246	125 116	202 355	231 419	315 093	155 880	191 488
Debtors	240 434	86 669	135 498	165 567	145 483	79 781	89 844	164 172	190 100	242 453	103 773	112 194
Net Assets Liabilities						-2 148 275	-1 199 340		-828 917	-800 898	-845 461
Net Assets Liabilities Including Pension Asset Liability	-1 880 462	-2 137 712	-2 320 010	-2 312 628	-2 220 283	-2 148 275
Other Debtors						12 929	7 885	42 324	36 623	124 284	15 606	-34 851
Property Plant Equipment						5 916	4 437	3 329	4 024	5 545	4 159	3 120
Stocks Inventory	4 408	30 000	29 112	48 356	45 000	45 001
Tangible Fixed Assets	4 493	3 370	2 988	2 510	7 348	5 916
Total Inventories						45 001	33 393	35 000	35 000	60 261	45 796	61 253

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	324
Profit Loss Account Reserve	-2 000 522	-2 257 872	-2 440 170	-2 432 788	-2 340 443	-2 268 559
Shareholder Funds	-1 880 462	-2 137 712	-2 320 010	-2 312 628	-2 220 283	-2 148 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 541	13 020	14 128	15 469	17 316	18 702	19 741
Average Number Employees During Period							4	4	4	5	5	5
Creditors						2 079 176	1 328 893	1 207 666	1 064 360	47 807	1 005 500	871 077
Creditors Due Within One Year				2 315 743	2 205 304	2 079 176
Debtors Due Within One Year					145 483	79 781
Increase From Depreciation Charge For Year Property Plant Equipment							1 479	1 109	1 341	1 847	1 386	1 039
Net Current Assets Liabilities	-1 667 236	-1 919 214	-2 094 086	-2 082 108	-1 990 469	-1 914 930	-1 203 777	-1 005 311	-832 941	-758 636	-849 620	-679 589
Number Shares Allotted					80	84
Other Creditors						1 807 301	1 033 177	1 065 481	924 508	918 608	830 275	542 046
Other Creditors Due Within One Year					1 833 280	1 807 301
Other Taxation Social Security Payable						25 455	27 424	29 663	24 905	42 070	19 636	30 279
Par Value Share					1	1
Prepayments Accrued Income Current Asset				1 360	8 338	6 972
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 972	2 574		1 340	1 829	6 099	15 824
Profit Loss For Period						71 884
Property Plant Equipment Gross Cost						17 457	17 457	17 457	19 493	22 861	22 861
Provisions For Liabilities Balance Sheet Subtotal						239 261
Provisions For Liabilities Charges	217 719	221 868	228 912	233 030	237 162	239 261
Share Capital Allotted Called Up Paid				80	80	84
Share Premium Account	119 960	119 960	119 960	119 960	119 960	119 960
Tangible Fixed Assets Additions			613	358	7 447	539
Tangible Fixed Assets Cost Or Valuation	8 500	8 500	9 113	9 471	16 918	17 457
Tangible Fixed Assets Depreciation	4 007	5 130	6 125	6 961	9 570	11 541
Tangible Fixed Assets Depreciation Charged In Period					2 609	1 971
Taxation Social Security Due Within One Year					52 930	25 455
Total Additions Including From Business Combinations Property Plant Equipment									2 036	3 368
Total Assets Less Current Liabilities	-1 662 743	-1 915 844	-2 091 098	-2 079 598	-1 983 121	-1 909 014	-1 199 340	-1 001 982	-828 917	-753 091	-845 461	-676 469
Total Reserves					-2 220 483	-2 148 599
Trade Creditors Trade Payables						246 420	268 292	112 522	114 947	110 859	155 589	298 752
Trade Creditors Within One Year					319 094	246 420
Trade Debtors Trade Receivables						66 852	81 959	121 848	153 477	118 169	88 167	147 045
Bank Borrowings Overdrafts										47 807
Creditors Due Within One Year Total Current Liabilities	2 046 474	2 064 453	2 265 359	2 315 743
Fixed Assets	4 493	3 370	2 988	2 510
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	129 593	4 454	4 821	1 360
Tangible Fixed Assets Depreciation Charge For Period		1 123	995	836