Hopscotch Music Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Registered with number 10501144 eight years ago, Hopscotch Music Ltd is a Private Limited Company. The business present mailing address is 37 Warren Street, London. The company's SIC code is 59200: Sound recording and music publishing activities. Wednesday 30th November 2022 is the last time the company accounts were reported.

Regarding to the firm, most of director's duties have been fulfilled by Victoria W. and Ross W.. Amongst these two people, Ross W. has administered firm the longest, having become a vital part of company's Management Board on 2016.

Ross W. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	51 646	63 299	10 320	22 411	36 878	47 271
Current Assets	51 646	88 274	17 535	33 844	41 978	51 745
Debtors		24 975	7 215	11 433	5 100	4 474
Net Assets Liabilities	32 689	68 830	25 934	29 442	22 419	15 391
Property Plant Equipment	1 850	12 934	16 090	18 739	12 785	7 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	462	3 811	8 787	15 668	22 781	29 871
Additions Other Than Through Business Combinations Property Plant Equipment	2 312	14 433	8 132	9 530	1 159	2 194
Average Number Employees During Period	1	2	2	2	2	2
Corporation Tax Payable	15 924	20 926	5 881	11 136	19 248	29 135
Creditors	20 807	32 378	7 691	23 141	32 344	44 243
Deferred Tax Asset Debtors				9 753
Increase From Depreciation Charge For Year Property Plant Equipment	462	3 349	4 976	6 881	7 113	7 090
Net Current Assets Liabilities	30 839	55 896	9 844	10 703	9 634	7 502
Other Creditors	577	1 799	999	999	1 002	1 200
Other Taxation Social Security Payable	4 113	8 466	703	11 006	12 006	12 399
Property Plant Equipment Gross Cost	2 312	16 745	24 877	34 407	35 566	37 760
Trade Creditors Trade Payables			36			1 509
Trade Debtors Trade Receivables		24 975	7 215	1 680	5 100

Company staff

Victoria W.

Role: Director

Appointed: 30 July 2018

Latest update: 13 November 2023

Ross W.

Role: Director

Appointed: 29 November 2016

Latest update: 13 November 2023

People with significant control

Ross W.

Notified on 29 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-29
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Hopscotch Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Ross W.

People with significant control

Ross W.

Accounts Documents

Company filings

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