Hear And Now Entertainment Limited in Birmingham, B19 3DD

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Hear And Now Entertainment Limited, the company which is located at Unit 4, 124 128 Barr Street, Birmingham. That would make 13 years Hear And Now Entertainment has existed in the business, as the company was registered on 2011/03/08. Its Companies House Reg No. is 07556241 and the area code is B19 3DD. The firm's SIC and NACE codes are 90020 meaning Support activities to performing arts. Thursday 31st March 2022 is the last time company accounts were reported.

The directors currently listed by this particular firm include: James H. appointed in 2011 in March and Joseph W. appointed 13 years ago.

Executives who control the firm include: Joseph W. owns 1/2 or less of company shares. James H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 954	-1 430	-1 185	5 891	14 184

Balance Sheet
Current Assets	2 810	42	1 801	5 900							50 233	40 341
Net Assets Liabilities						-1 480	-20 982	-7 137	-9 836	53	4 565	-917
Cash Bank In Hand	2 810	42	1 801	5 900	1 656
Cash Bank On Hand					1 656	4 568				267
Debtors					14 038	14 038	9 872	1 378	121	54 974
Other Debtors					14 038	14 038	9 872
Property Plant Equipment					3 508	3 756	4 188	4 952	6 702	6 181
Tangible Fixed Assets			912	2 153	3 508
Net Assets Liabilities Including Pension Asset Liability	1 954	-1 430	-1 185

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	454	-2 930	-2 685	4 391	12 684
Shareholder Funds	1 954	-1 430	-1 185	5 891	14 184

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						52 253	57 933	12 590	15 438	60 238	1 950	44 373
Depreciation Amortisation Impairment Expense											1 545	1 159
Fixed Assets			912	2 153	53 008	32 818	27 796	4 952			4 634	3 475
Net Current Assets Liabilities	1 954	-1 114	-1 505	3 738	-38 824		-48 061	-11 212	-15 317	-4 997	48 283	39 981
Other Operating Expenses Format2											5 225	13 295
Other Operating Income Format2											20 731
Profit Loss											4 512	-5 482
Raw Materials Consumables Used											76 248	4 449
Staff Costs Employee Benefits Expense											21 092	24 946
Total Assets Less Current Liabilities	1 954	-1 114	-593	5 891	14 184	-829	-20 265	-6 260	-8 615	1 184	52 917	43 456
Turnover Revenue											87 891	38 367
Bank Borrowings Overdrafts						2 848	4 901
Creditors Due Within One Year	856	1 472	3 306	2 162	54 518
Fixed Asset Investments Additions					49 500
Fixed Asset Investments Cost Or Valuation					49 500
Investments Fixed Assets					49 500	29 062	23 608
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1 500	1 500
Number Shares Allotted	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Par Value Share	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						651	717	877	1 221	1 131
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions			1 020	1 668	2 441
Tangible Fixed Assets Cost Or Valuation			1 020	2 688
Tangible Fixed Assets Depreciation			108	535	1 621
Tangible Fixed Assets Depreciation Charged In Period			108	427	1 086
Creditors Due After One Year			592

Company staff

James H.

Role: Director

Appointed: 08 March 2011

Latest update: 10 March 2024

Joseph W.

Role: Director

Appointed: 08 March 2011

Latest update: 10 March 2024

People with significant control

Joseph W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nick R.

Notified on 6 April 2016

Ceased on 31 July 2018

Nature of control:

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-03-08
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 15/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 May 2015

Hear And Now Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Joseph W.

Nicholas R.

People with significant control

Joseph W.

James H.

Nick R.

Accounts Documents

Company filings

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