Happy Hunting Ground Ltd in London, NW6 3BT

Description

Data updated on: 01-11-2023

Happy Hunting Ground came into being in 2012 as a company enlisted under no 08078075, located at NW6 3BT London at 4-6 Canfield Place. This firm has been in business for 12 years and its official status is active. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/12/31 is the last time when the company accounts were reported.

From the data we have, this firm was built 12 years ago and has been led by three directors, and out of them two (Alex L. and Simon R.) are still participating in the company's duties. At least one limited company has been appointed as a director, specifically Wasserman Music Ltd.

The companies that control this firm are as follows: Wasserman Music Limited owns 1/2 or less of company shares. This business can be reached in London at Wenlock Road, N1 7SL and was registered as a PSC under the registration number 08775625. Alex L. has substantial control or influence over the company. Simon R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 907	79 834	44 481	30 548

Balance Sheet
Cash Bank On Hand				14 612	12 873	22 897	33 757	41 459	300 240	156 089	156 052
Current Assets	44 447	156 097	94 745	61 292	132 567	70 885	173 853	146 727	404 189	501 004	388 824
Debtors	16 287	24 611	70 203	46 680	119 694	47 988	140 096	105 268	103 949	344 915	232 772
Net Assets Liabilities								37 296	345 419	322 027	221 511
Other Debtors				1 031	1 428	5 757	8 062	10 614	24 175	34 357	37 300
Property Plant Equipment				63	1 709	4 720	4 559	12 799	30 312	30 070	17 666
Cash Bank In Hand	28 160	131 486	24 542	14 612
Intangible Fixed Assets	6 625	5 125	3 625	2 125
Tangible Fixed Assets	8 227	5 359	1 877	63

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 909	79 832	44 479	30 546
Shareholder Funds	-2 907	79 834	44 481	30 548

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 375	6 875	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment				11 270	11 537	12 675	15 381	19 669	33 273	50 673	71 269
Average Number Employees During Period							6	6	8	10	11
Bank Borrowings Overdrafts									50 000	34 167	24 167
Corporation Tax Payable				445		3 474	15 482	8 547			1 540
Corporation Tax Recoverable					445				26 977	26 997
Creditors				32 932	139 675	66 030	157 483	122 230	50 000	34 167	24 167
Increase From Amortisation Charge For Year Intangible Assets					1 500	625
Increase From Depreciation Charge For Year Property Plant Equipment					267	1 139	2 706	4 640	13 604	17 400	20 596
Intangible Assets				2 125	625
Intangible Assets Gross Cost				7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	17 759	69 350	38 979	28 360	-7 108	4 855	16 370	24 497	365 107	326 124	228 012
Number Shares Issued Fully Paid					2	2
Other Creditors				9 375	38 528	13 797	26 865	17 768	1 161	68 303	4 240
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								352
Other Disposals Property Plant Equipment								1 169
Other Taxation Social Security Payable				7 323	10 732	16 101	22 423	15 969	17 824	33 856	39 533
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				11 333	13 247	17 395	19 940	32 468	63 585	80 743	88 935
Total Additions Including From Business Combinations Property Plant Equipment					1 913	4 148	2 545	13 697	31 117	17 158	8 192
Total Assets Less Current Liabilities	2 907	79 834	44 481	30 548	-4 774	9 575	20 929	37 296	395 419	356 194	245 678
Trade Creditors Trade Payables				15 789	90 415	32 658	92 713	79 946	20 097	62 721	105 499
Trade Debtors Trade Receivables				45 649	117 821	42 231	132 034	94 654	52 797	283 561	195 472
Creditors Due Within One Year	62 206	86 747	55 766	32 932
Fixed Assets	14 852	10 484	5 502	2 188
Intangible Fixed Assets Additions	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	875	2 375	3 875	5 375
Intangible Fixed Assets Amortisation Charged In Period	875	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			229	88
Tangible Fixed Assets Cost Or Valuation		11 016	11 245	11 333
Tangible Fixed Assets Depreciation		5 658	9 368	11 270
Tangible Fixed Assets Depreciation Charged In Period			3 710	1 902

Company staff

Wasserman Music Ltd

Role: Corporate Director

Appointed: 20 January 2020

Address: Wenlock Road, London, N1 7SL, United Kingdom

Latest update: 2 March 2024

Alex L.

Role: Director

Appointed: 01 July 2012

Latest update: 2 March 2024

Simon R.

Role: Director

Appointed: 01 July 2012

Latest update: 2 March 2024

People with significant control

Wasserman Music Limited

Address: 1 Wenlock Road, London, N1 7SL, United Kingdom

Legal authority United Kingdom (England)

Legal form Corporate

Country registered United Kingdom

Place registered Companies House

Registration number 08775625

Notified on 20 January 2020

Nature of control:

1/2 or less of shares

Alex L.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Simon R.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 May 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Happy Hunting Ground Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wasserman Music Ltd

Alex L.

Simon R.

Michael R.

People with significant control

Wasserman Music Limited

Alex L.

Simon R.

Accounts Documents

Company filings

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