Hq Recording Ltd in Leicester, LE1 1FB

Description

Data updated on: 01-11-2023

This Hq Recording Ltd firm has been on the market for 8 years, having launched in 2016. Started with Companies House Reg No. 10116063, Hq Recording is a Private Limited Company with office in Hq 38, Leicester LE1 1FB. This business's Standard Industrial Classification Code is 59200 - Sound recording and music publishing activities. Sunday 30th April 2023 is the last time account status updates were reported.

Concerning the following business, the full extent of director's assignments have so far been executed by Yasin E. who was designated to this position 8 years ago. This business had been supervised by Gregory S. till 2016.

Yasin E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		595	91	72	1 179	5 242	10 973
Current Assets	953	695	1 589	264	1 179	5 242	11 281
Debtors		100	1 498	192			308
Net Assets Liabilities	1 778	599	915	-611	-4 762	-72	304
Other Debtors		100	310
Property Plant Equipment		858	643	2 079	2 311	2 923	4 797

Other Financial Data
Accrued Liabilities Deferred Income		791	1 194	1 591	1 212	953	1 876
Accumulated Depreciation Impairment Property Plant Equipment			841	1 605	2 375	3 349	4 948
Amounts Owed By Directors			1 015
Average Number Employees During Period					1	1	1
Corporation Tax Payable			1
Creditors		791	1 195	2 518	7 813	7 682	14 863
Deferred Tax Liabilities		163	123	436	439	555
Dividends Paid On Shares				2 000
Fixed Assets	1 018	858	643	2 079	2 311	2 923	4 797
Increase Decrease In Depreciation Impairment Property Plant Equipment			215	765	770	974	1 599
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-40	313	3	116
Increase From Depreciation Charge For Year Property Plant Equipment			215	765	770	974	1 599
Net Current Assets Liabilities	953	96	394	-2 254	-6 634	-2 440	-3 582
Other Creditors				927	6 601	6 729	12 987
Prepayments Accrued Income			173	192			308
Property Plant Equipment Gross Cost			1 484	3 684	4 686	6 272	9 745
Taxation Including Deferred Taxation Balance Sheet Subtotal		-163	-123	-436	-439	-555	-911
Total Additions Including From Business Combinations Property Plant Equipment				2 200	1 002	1 586	3 473
Total Assets Less Current Liabilities	1 971	762	1 037	-175	-4 323	483	1 215
Advances Credits Directors			1 015	1 015
Advances Credits Made In Period Directors			1 015
Provisions For Liabilities Balance Sheet Subtotal	193	163

Company staff

Yasin E.

Role: Director

Appointed: 10 April 2016

Latest update: 7 April 2024

People with significant control

Yasin E.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

Yasin E.

Notified on 1 May 2016

Ceased on 22 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

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	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hq Recording Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasin E.

Gregory S.

People with significant control

Yasin E.

Yasin E.

Accounts Documents

Company filings

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