High Focus Records Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

This particular High Focus Records Limited company has been operating in this business for eleven years, having started in 2013. Started with registration number 08475883, High Focus Records is a Private Limited Company located in The Old Casino, Hove BN3 2PJ. This enterprise's principal business activity number is 59200, that means Sound recording and music publishing activities. 2022-03-31 is the last time account status updates were reported.

There is one director now controlling this particular limited company, specifically Alexander W. who's been carrying out the director's tasks since 2013-04-05.

Alexander W. is the individual who controls 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 990	594	62 963

Balance Sheet
Cash Bank In Hand	42 555	81 158	32 732
Cash Bank On Hand					122 669	248 204	88 556	105 086	169 068	277
Current Assets	66 649	120 481	105 693	231 542	260 794	397 336	503 016	603 069	330 928	171 008
Debtors	24 094	31 199	31 351		75 727	89 981	340 146	435 098	79 317	67 987
Net Assets Liabilities					161 793	283 744	399 790	514 250	229 813	84 840
Net Assets Liabilities Including Pension Asset Liability	3 990	594	62 963
Other Debtors					5 449	2 684	4 816	2 541	3 146	2 377
Property Plant Equipment					3 956	2 811	4 504	5 531	8 020
Stocks Inventory		8 124	41 610
Tangible Fixed Assets	583	388	2 097
Total Inventories					62 398	59 151	74 314	62 885	82 543	102 744

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 989	593	62 962
Shareholder Funds	3 990	594	62 963

Other Financial Data
Amount Specific Advance Or Credit Directors						4 706	5 302	360 688
Amount Specific Advance Or Credit Made In Period Directors							374	366 314	24 772
Amount Specific Advance Or Credit Repaid In Period Directors							970	324	385 460
Accrued Liabilities					2 000	65 353	57 075	62 182	78 570	47 546
Accumulated Depreciation Impairment Property Plant Equipment					4 967	6 543	5 761	7 561	10 390	13 082
Average Number Employees During Period				1		1	1	1	1	1
Corporation Tax Payable					15 735	38 969	33 311	30 494	27 468	16 494
Creditors			44 408	98 815	102 957	115 869	106 874	93 299	107 611	91 107
Creditors Due Within One Year	63 125	120 197	44 408
Fixed Assets			2 097	5 134	3 956
Increase From Depreciation Charge For Year Property Plant Equipment						1 576	1 707	2 133	2 829	499
Merchandise					62 398	59 151	74 314	62 885	82 543	102 744
Net Current Assets Liabilities	3 524	284	61 285	132 727	157 837	281 467	396 142	509 770	223 317	79 901
Number Shares Allotted	1	1	1
Other Creditors					232	118	3 183	320	330	330
Par Value Share	1	1	1
Prepayments							306	1 140	1 174	1 140
Prepayments Accrued Income					64 084	79 064	68 146	64 691	68 436	62 423
Property Plant Equipment Gross Cost					8 923	9 354	10 265	13 092	18 410	7 864
Provisions For Liabilities Balance Sheet Subtotal						534	856	1 051	1 524	1 158
Provisions For Liabilities Charges	117	78	419
Recoverable Value-added Tax						3 843		6 038	4 866	676
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	777	777	3 314
Tangible Fixed Assets Depreciation	194	389	1 217
Total Additions Including From Business Combinations Property Plant Equipment						431	3 400	3 778	5 318	769
Total Assets Less Current Liabilities	4 107	672	63 382	137 861	161 793	284 278	400 646	515 301	231 337	85 998
Trade Creditors Trade Payables					41 382	6 723	3 326	303	1 243	25 354
Trade Debtors Trade Receivables					6 194	4 390	6 861		1 695	1 371
Amounts Owed By Group Undertakings							260 018
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 489	333
Disposals Property Plant Equipment							2 489	951
Other Taxation Social Security Payable							1 341

Company staff

Alexander W.

Role: Director

Appointed: 05 April 2013

Latest update: 26 March 2024

People with significant control

Alexander W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	05 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

High Focus Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

People with significant control

Alexander W.

Accounts Documents

Company filings

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