Hg1 Communications Limited in Harrogate, HG1 5RD

Description

Data updated on: 01-11-2023

The official moment this firm was started is Thursday 1st May 2014. Established under 09020252, this company is listed as a Private Limited Company. You can contact the headquarters of the firm during its opening times under the following address: First Floor, 23 Victoria Avenue, HG1 5RD Harrogate. This business's Standard Industrial Classification Code is 59200 - Sound recording and music publishing activities. Hg1 Communications Ltd filed its latest accounts for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-05-01.

Michael T. is this enterprise's solitary managing director, that was formally appointed ten years ago.

Michael T. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 274	24 086	36 804

Balance Sheet
Current Assets	12 175	10 586	8 909	21 669	17 263	32 832	30 630	40 203	54 675
Net Assets Liabilities			36 804	47 959	60 912	76 519	73 689	74 892	88 490
Cash Bank In Hand	9 373	9 567	6 474
Debtors	2 802	1 019	2 435
Intangible Fixed Assets	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	9 274	24 086	36 804
Tangible Fixed Assets	13 677	19 552	14 664

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 273	24 085	36 803
Shareholder Funds	9 274	24 086	36 804

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			16 769	14 708	5 505	14 166	7 830	10 978	48 736
Fixed Assets	43 677	49 552	44 664	40 998	49 154	57 853	50 889	45 667	82 551
Net Current Assets Liabilities	-34 403	-25 466	-7 860	6 961	11 758	18 666	22 800	29 225	5 939
Total Assets Less Current Liabilities	9 274	24 086	36 804	47 959	60 912	76 519	73 689	74 892	88 490
Creditors Due Within One Year	46 578	36 052	16 769
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	18 236	10 539
Tangible Fixed Assets Cost Or Valuation	18 236	28 775	28 775
Tangible Fixed Assets Depreciation	4 559	9 223	14 111
Tangible Fixed Assets Depreciation Charged In Period	4 559	4 664	4 888

Company staff

Michael T.

Role: Director

Appointed: 01 May 2014

Latest update: 19 February 2024

People with significant control

Michael T.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 March 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hg1 Communications Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

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