James Hannigan Music Limited in Surbiton, KT5 8HQ

Description

Data updated on: 01-11-2023

07645106 is the registration number assigned to James Hannigan Music Limited. This firm was registered as a Private Limited Company on 2011-05-24. This firm has been actively competing in this business for 13 years. The enterprise could be reached at 50 The Ridings in Surbiton. The head office's postal code assigned to this location is KT5 8HQ. The firm's declared SIC number is 59200 and their NACE code stands for Sound recording and music publishing activities. 2022-03-31 is the last time when the accounts were filed.

James H. is the following firm's solitary managing director, who was arranged to perform management duties in 2011 in May.

James H. 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	2012-05-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31
Currency
Net Worth	1	5 033	6 780	7 280	4 627

Balance Sheet
Cash Bank On Hand					3	2 483	10 011	8
Current Assets	1	12 054	32 250	26 972	11 542	8 483	25 823	22 409
Debtors		4 600	32 244	11 947	11 539	1 000	15 812	22 401
Net Assets Liabilities					4 627	4 387	-5 750	-4 389
Property Plant Equipment					752		1 675	1 116
Total Inventories						5 000
Cash Bank In Hand	1	8 625	6	15 025	3
Tangible Fixed Assets		3 007	2 255	1 503	752
Net Assets Liabilities Including Pension Asset Liability	1	5 033	6 780	7 280

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		5 032	6 779	7 279	4 626
Shareholder Funds	1	5 033	6 780	7 280	4 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 255	3 007	3 565	4 124
Average Number Employees During Period					1	1	1	1
Creditors					7 667	4 096	33 248	27 914
Fixed Assets		3 007	2 255	1 503	752		1 675	1 116
Increase From Depreciation Charge For Year Property Plant Equipment						752		559
Net Current Assets Liabilities	1	2 026	4 525	5 777	3 875	4 387	25 823	22 409
Property Plant Equipment Gross Cost					3 007	3 007	5 240	5 240
Total Assets Less Current Liabilities	1	5 033	6 780	7 280	4 627	4 387	27 498	23 525
Creditors Due Within One Year		11 199	27 725	21 195	7 667
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		3 007	3 007	3 007
Tangible Fixed Assets Depreciation			752	1 504	2 255
Tangible Fixed Assets Depreciation Charged In Period			752	752	751
Tangible Fixed Assets Additions		3 007

Company staff

James H.

Role: Director

Appointed: 24 May 2011

Latest update: 21 March 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 February 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

James Hannigan Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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