Hal Leonard Europe Limited in London, W1D 5EU

Description

Data updated on: 01-11-2023

Located at 130 Shaftesbury Avenue, London W1D 5EU Hal Leonard Europe Limited is categorised as a Private Limited Company with 10684804 Companies House Reg No. The company was set up on 22nd March 2017. This company changed its registered name two times. Until 2018 the firm has provided its services under the name of Music Sales Print but now the firm is featured under the name Hal Leonard Europe Limited. This enterprise's declared SIC number is 58190 and has the NACE code: Other publishing activities. The company's latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-01-04.

In order to satisfy the customers, the limited company is being developed by a group of three directors who are Debbie D., Thomas V. and Lawrence M.. Their constant collaboration has been of utmost importance to the following limited company since April 2023.

Previous company's names
Hal Leonard Europe Limited 2018-04-04
Music Sales Print Limited 2017-05-31
No Preference Limited 2017-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 257 985	672 606	2 345 422	2 821 509	2 600 160
Current Assets	14 372 437	16 806 100	14 812 183	15 532 978	15 298 194
Debtors	7 117 766	13 953 633	10 495 831	12 711 469	12 698 034
Net Assets Liabilities	6 460 126	8 796 085	10 081 955	11 135 813
Other Debtors	390 765	674 255	252 443	548 805	388 822
Property Plant Equipment	210 069	217 500	216 341	145 792	249 518
Total Inventories	4 996 686	2 179 861	1 970 930

Other Financial Data
Audit Fees Expenses	38 250	18 441	25 000	28 000	31 145
Accrued Liabilities Deferred Income				3 812 416	3 713 758
Accrued Liabilities Not Expressed Within Creditors Subtotal	4 095 829	2 480 152	3 936 851	3 812 416
Accumulated Amortisation Impairment Intangible Assets	1 119 058	1 134 502	1 149 946	1 165 389	1 182 918
Accumulated Depreciation Impairment Property Plant Equipment	75 082	185 175	288 893	363 490	452 815
Additions Other Than Through Business Combinations Intangible Assets					25 000
Additions Other Than Through Business Combinations Property Plant Equipment		117 524	102 559	48 386	193 958
Administrative Expenses	6 821 193	1 711 892	1 300 024	1 710 250	2 378 679
Amortisation Expense Intangible Assets	56 199	15 444	15 444	15 443	17 529
Amounts Owed By Group Undertakings	1 761 829	11 531 450	8 366 014	10 181 952	11 433 311
Amounts Owed To Group Undertakings	2 707 799	5 312 175	757 053	431 185	91 881
Average Number Employees During Period		110	111	101	96
Capital Reduction Decrease In Equity			-6 738 856
Corporation Tax Recoverable	11 605
Cost Sales	11 469 435	7 960 802	5 832 865	3 465 669	2 921 779
Creditors	4 196 433	5 901 801	1 148 712	4 666 508	4 213 954
Depreciation Expense Property Plant Equipment	75 082	110 093	103 718	74 597	89 967
Finished Goods Goods For Resale	4 757 811	2 179 861	1 970 930
Fixed Assets	379 951	371 938	355 335	269 343	380 540
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments			-6 738 856
Further Item Interest Expense Component Total Interest Expense		31 852
Further Item Tax Increase Decrease Component Adjusting Items	3 300	2 934	-2 228	18	22 358
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 521 029	1 335 166	650 971	395 555	1 102 356
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-31 510	292 244	-27 200	-24 349	25 965
Gain Loss On Disposals Property Plant Equipment					235
Government Grant Income			49 947	48 387
Gross Profit Loss	6 068 543	3 572 332	1 992 453	2 170 456	1 909 547
Impairment Loss Intangible Assets	1 062 859
Impairment Loss Other Non-financial Assets	-210 070
Increase From Amortisation Charge For Year Intangible Assets		15 444	15 444	15 443	17 529
Increase From Depreciation Charge For Year Property Plant Equipment		110 093	103 718	74 597	89 967
Intangible Assets	169 882	154 438	138 994	123 551	131 022
Intangible Assets Gross Cost	1 288 940	1 288 940	1 288 940	1 288 940	1 313 940
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	395
Interest Payable Similar Charges Finance Costs	395	31 852
Issue Bonus Shares Decrease Increase In Equity			99 800
Issue Equity Instruments	6 838 756
Loss Gain From Write-downs Reversals Inventories	210 070
Net Current Assets Liabilities	10 176 004	10 904 299	13 663 471	10 866 470	11 084 240
Number Shares Issued Fully Paid		200
Operating Profit Loss	-378 335	2 367 811	1 285 870
Other Creditors	79 145	250 905	75 386	75 386	75 386
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					642
Other Disposals Property Plant Equipment					907
Other Operating Income Format1	374 315	507 371	593 441	593 652	798 099
Other Taxation Social Security Payable	157 990	116 842	111 020	114 887	134 818
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	105 524	119 451	125 658	122 859	114 032
Prepayments Accrued Income	2 090 901	1 698 798	1 851 370	1 864 888	838 172
Profit Loss	-378 730	2 335 959	1 285 870	1 053 858	328 967
Profit Loss On Ordinary Activities Before Tax	-378 730	2 335 959	1 285 870	1 053 858	328 967
Property Plant Equipment Gross Cost	285 151	402 675	505 234	509 282	702 333
Raw Materials Consumables	59 900
Social Security Costs	277 436	284 698	290 163	322 846	341 172
Staff Costs Employee Benefits Expense	4 032 994	3 976 089	3 726 919	3 850 436	4 149 950
Tax Decrease From Utilisation Tax Losses		420 570	243 306	199 255
Tax Decrease Increase From Effect Revenue Exempt From Taxation	45 939	11 616
Tax Expense Credit Applicable Tax Rate	-71 959	443 832	244 315	200 233	62 504
Tax Increase Decrease From Effect Capital Allowances Depreciation	9 824	-11 772	-3 012	-8 335
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	8 810	2 018	133	1 279	9 018
Total Assets Less Current Liabilities	10 555 955	11 276 237	14 018 806	11 135 813	11 464 780
Total Operating Lease Payments	396 019	356 884	388 807	357 089	414 220
Trade Creditors Trade Payables	1 251 499	221 879	205 253	232 634	198 111
Trade Debtors Trade Receivables	2 862 666	49 130	26 004	115 824	37 729
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				44 338
Turnover Revenue	17 537 978	11 533 134	7 825 318	5 636 125	4 831 326
Wages Salaries	3 650 034	3 571 940	3 311 098	3 404 731	3 694 746
Work In Progress	178 975
Company Contributions To Defined Benefit Plans Directors	8 111	12 875	8 099	16 397	15 512
Director Remuneration			168 100	332 852	313 838
Director Remuneration Benefits Including Payments To Third Parties	172 251	278 528	176 199	349 249	329 350