Heavy Moon Recordings Limited in Poole, BH14 0LW

Description

Data updated on: 01-11-2023

Heavy Moon Recordings has been operating in this business for at least 9 years. Established under no. 09559980, the firm is registered as a Private Limited Company. You may visit the main office of the company during office times at the following location: Flat 1 Dansie Court 15 Dansie Close, BH14 0LW Poole. This firm's Standard Industrial Classification Code is 59200 and their NACE code stands for Sound recording and music publishing activities. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-24.

Charles M. is this particular enterprise's only managing director, who was designated to this position on 2015-04-24. To support the directors in their duties, the firm has been utilizing the skills of Sara B. as a secretary since July 2015.

Charles M. 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	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
Net Worth	-13 387	-19 794

Balance Sheet
Current Assets	5 130	4 350	6 101	5 291	4 110	4 061	3 070	4 240
Net Assets Liabilities		19 794	27 448	35 693	40 227	37 851	44 478	63 007
Cash Bank In Hand	2 293
Debtors	2 837
Net Assets Liabilities Including Pension Asset Liability	-13 387	-19 794
Tangible Fixed Assets	6 862

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 487
Shareholder Funds	-13 387	-19 794

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		375	375	375	2 347	400	400	400
Average Number Employees During Period							1	1
Creditors		28 367	36 255	42 673	43 373	42 439	47 769	66 847
Fixed Assets	6 862	4 598	3 081	2 064	1 383	927	621
Net Current Assets Liabilities	-20 249	-24 017	30 154	37 382	39 263	38 378	44 699	62 607
Total Assets Less Current Liabilities	-13 012	-19 419	27 073	35 318	37 880	37 451	44 078	62 607
Accruals Deferred Income	375	375
Creditors Due Within One Year	25 379	28 367
Tangible Fixed Assets Additions	10 242
Tangible Fixed Assets Cost Or Valuation	10 242
Tangible Fixed Assets Depreciation	3 380
Tangible Fixed Assets Depreciation Charged In Period	3 380

Company staff

Sara B.

Role: Secretary

Appointed: 30 July 2015

Latest update: 16 January 2024

Charles M.

Role: Director

Appointed: 24 April 2015

Latest update: 16 January 2024

People with significant control

Charles M.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Heavy Moon Recordings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara B.

Charles M.

People with significant control

Charles M.

Accounts Documents

Company filings

Filing category

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