Hardgroove Limited, NW6 1JZ

Description

Data updated on: 01-11-2023

05958785 is a registration number for Hardgroove Limited. This company was registered as a Private Limited Company on October 6, 2006. This company has been on the market for 18 years. The enterprise could be contacted at 78 Mill Lane London in Kilburn. The office's zip code assigned is NW6 1JZ. This company's principal business activity number is 90020 meaning Support activities to performing arts. 2022-03-31 is the last time account status updates were filed.

Currently, the following company is governed by one director: Ben S., who was appointed on October 6, 2006.

Ben S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 776	77 994	54 981	86 878	65 839

Balance Sheet
Cash Bank In Hand	16 667	73 433	30 726	43 634	37 351
Current Assets	82 364	112 984	69 324	105 853	87 622	44 293	105 690	160 859	200 360	169 678	118 229
Debtors	65 697	39 551	38 598	62 219	50 271
Tangible Fixed Assets	1 075	1 514	8 703	9 083	9 435
Net Assets Liabilities									218 401	150 808	146 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 676	77 894	54 881	86 778	65 739
Shareholder Funds	24 776	77 994	54 981	86 878	65 839

Other Financial Data
Creditors					31 218	20 585	24 349	25 900	23 891	50 000	4 988
Creditors Due Within One Year	58 663	36 504	23 046	28 058	31 218
Fixed Assets					9 435	49 601	43 570	38 528	41 932	34 407	32 857
Net Current Assets Liabilities	23 701	76 480	46 278	77 795	56 404	23 682	81 341	134 959	176 469	166 401	113 241
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		944	10 090	3 407	3 498
Tangible Fixed Assets Cost Or Valuation	3 400	4 344	14 434	17 841	21 339
Tangible Fixed Assets Depreciation	2 325	2 830	5 731	8 758	11 904
Tangible Fixed Assets Depreciation Charged In Period		505	2 901	3 027	3 146
Total Assets Less Current Liabilities	24 776	77 994	54 981	86 878	65 839	73 283	124 911	173 487	218 401	200 808	146 098
Average Number Employees During Period									1

Company staff

Ben S.

Role: Director

Appointed: 06 October 2006

Latest update: 4 January 2024

People with significant control

Ben S.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rachael Anne S.

Notified on 6 October 2016

Ceased on 24 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Hardgroove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben S.

Northside Company Secretarial Services Ltd

People with significant control

Ben S.

Rachael Anne S.

Accounts Documents

Company filings

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