Hot Shots Community Music Ltd
Durham House 38 Street Lane DE5 8NE Denby
Number: 07902758
Incorporation date: 2012-01-09
Dissolution date: 2020-11-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 07902758 twelve years ago, Hot Shots Community Music Limited had been a private limited company until 2020-11-03 - the day it was officially closed. Its latest registration address was Durham House, 38 Street Lane Denby.
The business was supervised by 1 director: Jayne E. who was leading it for eight years.
Jayne E. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 140 | 117 | 180 | 344 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 117 | 2 033 | 3 274 | 3 178 | 1 956 | |||
| Current Assets | 7 060 | 4 281 | 10 730 | 8 092 | 2 374 | |||
| Debtors | 1 046 | 250 | 7 872 | 1 975 | 341 | |||
| Net Assets Liabilities | 344 | 55 | -9 133 | 3 282 | 2 184 | |||
| Property Plant Equipment | 219 | 164 | 4 248 | 3 185 | 2 389 | |||
| Cash Bank In Hand | 6 014 | 4 031 | 2 858 | 6 117 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 140 | 117 | 180 | 344 | ||||
| Tangible Fixed Assets | 0 | 379 | 292 | 219 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 40 | 17 | 80 | 244 | ||||
| Shareholder Funds | 140 | 117 | 180 | 344 | ||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 505 | |||||||
| Total Fixed Assets Cost Or Valuation | 0 | 505 | 505 | 505 | ||||
| Total Fixed Assets Depreciation | 0 | 126 | 213 | 286 | ||||
| Total Fixed Assets Depreciation Charge In Period | 126 | 87 | 73 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 286 | 341 | 1 757 | 2 820 | 3 616 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | |||||||
| Administrative Expenses | 22 121 | 17 234 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 10 156 | 4 945 | ||||||
| Corporation Tax Payable | 943 | 1 925 | 1 078 | |||||
| Creditors | 7 967 | 2 349 | 16 655 | 3 081 | 2 161 | |||
| Depreciation Expense Property Plant Equipment | 73 | 55 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Dividends Paid | 10 000 | 5 100 | ||||||
| Gross Profit Loss | 35 012 | 23 551 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 1 416 | 1 063 | 796 | ||||
| Interest Payable Similar Charges Finance Costs | 178 | 74 | ||||||
| Net Current Assets Liabilities | 140 | -262 | 729 | 125 | 25 | -13 381 | 97 | -205 |
| Operating Profit Loss | 12 891 | 6 317 | ||||||
| Other Creditors | 1 139 | 7 220 | 1 156 | 1 083 | ||||
| Other Taxation Social Security Payable | 60 | 183 | ||||||
| Profit Loss | 10 156 | 4 945 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 12 713 | 6 243 | ||||||
| Property Plant Equipment Gross Cost | 505 | 6 005 | 6 005 | 6 005 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 557 | 1 298 | ||||||
| Total Assets Less Current Liabilities | 140 | 117 | 1 021 | 344 | 189 | 119 | 3 282 | 2 184 |
| Creditors Due After One Year Total Noncurrent Liabilities | 833 | 0 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 6 920 | 4 543 | 10 001 | 7 967 | ||||
| Fixed Assets | 0 | 379 | 292 | 219 | ||||
| Tangible Fixed Assets Additions | 505 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 505 | 505 | 505 | ||||
| Tangible Fixed Assets Depreciation | 0 | 126 | 213 | 286 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 126 | 87 | 73 | |||||
Role: Director
Appointed: 09 January 2012
Latest update: 28 October 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 14 February 2021 |
| Confirmation statement last made up date | 03 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2012 | Derby City Council | 1 | £ 600.00 | |
| 2012-07-20 | 1548623 | £ 600.00 | Supplies & Services |