Hell Tap Entertainment Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Hell Tap Entertainment has been in this business for at least 10 years. Registered under 09168366, the firm operates as a Private Limited Company. You may find the headquarters of the company during business times at the following address: The Retreat 406 Roding Lane South, IG8 8EY Woodford Green. This enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-08-31 is the last time account status updates were reported.

When it comes to the firm, the full range of director's tasks have so far been met by Melli G. who was assigned to lead the company in 2014.

Melli G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	111	140

Balance Sheet
Cash Bank In Hand	6 783	4 073
Cash Bank On Hand		4 073	3 456	5 062	14 047	12 952	13 593	13 023
Current Assets	7 360	4 414	3 456
Debtors	577	341
Intangible Fixed Assets	5 000
Property Plant Equipment		2 259	2 482	3 902	2 943	8 713	10 391	9 538
Tangible Fixed Assets	1 704	2 259

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	109	138
Shareholder Funds	111	140

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		1 321	2 117	3 393	4 352	7 397	10 503	13 330
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		6 534	5 603	6 753	7 673	3 307	2 020	2 397
Creditors Due Within One Year	13 953	6 533
Dividends Paid					2 000
Fixed Assets	6 704	2 259	2 482	3 902	2 943	8 713	10 391	9 538
Increase From Depreciation Charge For Year Property Plant Equipment			796	1 276	959	3 045	3 106	2 827
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-6 593	-2 120	-2 147	-1 691	6 374	9 645	11 573	10 626
Number Shares Allotted	2	2
Other Creditors		5 897	5 603	5 623	2 071	1 981	110	600
Other Taxation Social Security Payable		637		1 130	3 278	1 326	1 910	1 797
Par Value Share	1	1
Profit Loss			196	1 876	9 106
Property Plant Equipment Gross Cost		3 580	4 599	7 295	7 295	16 110	20 894	22 868
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	2 272	3 580
Tangible Fixed Assets Depreciation	568	1 321
Total Additions Including From Business Combinations Property Plant Equipment			1 019	2 696		8 815	4 784	1 974
Total Assets Less Current Liabilities	111	139	335	2 211	9 317	18 358	21 964	20 164
Trade Creditors Trade Payables					2 324
Trade Debtors Trade Receivables		341

Company staff

Melli G.

Role: Director

Appointed: 08 August 2014

Latest update: 14 February 2024

People with significant control

Melli G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 March 2016
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Hell Tap Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melli G.

People with significant control

Melli G.

Accounts Documents

Company filings

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