John Hagenstede Sound Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

John Hagenstede Sound Limited can be found at Harrow at 14 Lyon Road. Anyone can look up the company by its postal code - HA1 2EN. John Hagenstede Sound's founding dates back to year 2015. The company is registered under the number 09441160 and company's current state is active. The company's registered with SIC code 59200 which means Sound recording and music publishing activities. Its latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-16.

Within the following firm, just about all of director's tasks have so far been met by John H. who was chosen to lead the company in 2015 in February. Since 2015 Barbara K., had performed assigned duties for this firm up to the moment of the resignation in 2015.

John H. is the individual who has 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	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	16 998

Balance Sheet
Cash Bank In Hand	55 893
Current Assets	61 179	25 851	50 654	56 254	114 978	118 003	100 034
Debtors	5 286
Tangible Fixed Assets	20 675

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16 997
Shareholder Funds	16 998

Other Financial Data
Administrative Expenses	27 508
Average Number Employees During Period			1		2	2	2
Cost Sales	2 836
Creditors	64 856	17 915	21 604	23 870	34 482	46 331	51 875
Creditors Due Within One Year	64 856
Debtors Due Within One Year	5 286
Depreciation Amortisation Impairment Expense	6 893	6 507
Depreciation Tangible Fixed Assets Expense	6 894
Fixed Assets	20 675	19 520	19 068	25 762	24 794	25 479	85 875
Gross Profit Loss	79 282
Net Current Assets Liabilities	-3 677	7 936	29 050	32 384	80 496	71 672	48 159
Number Shares Allotted	1
Other Creditors Due Within One Year	51 416
Other Operating Expenses Format2	14 089	12 793
Par Value Share	1
Profit Loss	41 997	47 958
Profit Loss For Period	41 997
Profit Loss On Ordinary Activities Before Tax	51 774
Raw Materials Consumables Used	2 362	4 703
Staff Costs Employee Benefits Expense	7 000	8 400
Tangible Fixed Assets Additions	27 569
Tangible Fixed Assets Cost Or Valuation	27 569
Tangible Fixed Assets Depreciation	6 894
Tangible Fixed Assets Depreciation Charged In Period	6 894
Taxation Social Security Due Within One Year	13 441
Tax On Profit Or Loss On Ordinary Activities	9 777
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 777	12 147
Total Assets Less Current Liabilities	16 998	27 456	48 118	58 146	105 290	97 151	134 034
Total Dividend Payment	25 000
Trade Creditors Within One Year	-1
Turnover Gross Operating Revenue	82 118
Turnover Revenue	82 118	92 508
U K Current Corporation Tax	9 777
Value Shares Allotted	1
Director Remuneration Benefits Excluding Payments To Third Parties	7 000

Company staff

John H.

Role: Director

Appointed: 16 February 2015

Latest update: 11 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 12 November 2016
Start Date For Period Covered By Report	16 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

John Hagenstede Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Barbara K.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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John Hagenstede Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Barbara K.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016