Hotrox Lms Ltd in London, SW19 3NT

Description

Data updated on: 01-11-2023

Registered with number 08490530 11 years ago, Hotrox Lms Ltd was set up as a Private Limited Company. Its present office address is 1 Merton Park Parade, Wimbledon London. The enterprise's SIC and NACE codes are 90020 and their NACE code stands for Support activities to performing arts. Its latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-16.

At the moment, there seems to be a solitary director in the company: Alexander P. (since 2015-05-27). For almost one year Serra A., had been performing the duties for the following firm up until the resignation in April 2015. Furthermore a different director, namely Alexander P. gave up the position in 2015.

Alexander P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 295

Balance Sheet
Cash Bank On Hand			742		5	5
Current Assets	13 542	20 078	14 454	16 727	14 293	10 578	10 578	10 578	10 578	10 578
Debtors	13 158	15 423	13 712	16 727	14 288	10 141
Net Assets Liabilities			-12 210	-14 052	-23 680	-23 767	-23 558	-26 239	-26 239	-26 239
Other Debtors			13 712	16 727	14 288	10 141
Property Plant Equipment			1 560
Cash Bank In Hand	384	4 655	742
Net Assets Liabilities Including Pension Asset Liability	6 295	1 301	-12 210
Tangible Fixed Assets	1 560	1 560	1 560

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 195	1 201	-12 310
Shareholder Funds	6 295

Other Financial Data
Bank Borrowings			12 666	8 666	15 354	15 300
Bank Overdrafts			4 000	6 497	7 395	7 821
Creditors			15 558	22 113	22 619	18 668	15 259	15 259	17 124	17 124
Net Current Assets Liabilities	4 735	-259	-1 104	-5 386	-8 326	-16 867	-4 681	-4 681	-6 546	-6 546
Other Creditors			619	8 306	7 972	11 861
Other Disposals Property Plant Equipment				1 560
Property Plant Equipment Gross Cost			1 560
Taxation Social Security Payable			9 239	6 250	6 392	6 471
Total Assets Less Current Liabilities	6 295	1 301	456	-5 386	-8 326	-16 867	-4 681	-6 546	-6 546	-6 546
Trade Creditors Trade Payables			1 700	1 060	860	860
Capital Employed	6 295	1 301	-12 210
Creditors Due After One Year			12 666
Creditors Due Within One Year	8 807	20 337	15 558
Number Shares Allotted		100	100
Par Value Share		1	1
Fixed Assets	1 560
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 560	1 560	1 560

Company staff

Alexander P.

Role: Director

Appointed: 27 May 2015

Latest update: 9 April 2024

People with significant control

Alexander P.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015

Hotrox Lms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander P.

Serra A.

Alexander P.

People with significant control

Alexander P.

Accounts Documents

Company filings

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