The Heatwave Music Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

The Heatwave Music Limited can be found at Wimborne at C/o Aardvark Accounting. Anyone can look up the company by referencing its post code - BH21 7SB. The Heatwave Music's launching dates back to year 2013. This enterprise is registered under the number 08703748 and their official status is active. This business's SIC code is 70229 which means Management consultancy activities other than financial management. The Heatwave Music Ltd filed its latest accounts for the period up to 2022-09-30. The business latest confirmation statement was filed on 2023-07-26.

At present, there seems to be a solitary managing director in the company: Gabriel M. (since 2013/09/24). Since 2014/10/01 Benjamin B., had been supervising the following firm up to the moment of the resignation five years ago.

Gabriel M. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 661	458	7 269

Balance Sheet
Current Assets	18 008	23 650	29 587	15 577	12 733	15 440	24 855	39 258	28 027
Net Assets Liabilities						145	-7 137	6 813	200
Cash Bank In Hand	18 008	8 176	21 183
Cash Bank On Hand			21 183	13 702	8 626	12 676	21 770
Debtors		15 474	8 404	1 875	4 107	2 764	3 085
Property Plant Equipment			960	1 888	1 416	1 245	834
Tangible Fixed Assets			960

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve	2 561	258	7 069
Shareholder Funds	2 661	458	7 269

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 192
Average Number Employees During Period			2	2	2	2	1	1	1
Creditors			23 278	16 401	13 498	7 000	31 497	6 065	5 033
Fixed Assets							834	559	375
Net Current Assets Liabilities	2 661	458	6 309	-824	-773	5 900	23 526	33 193	22 994
Total Assets Less Current Liabilities	2 661	458	7 269	1 064	643	7 145	24 360	33 752	23 369
Accumulated Depreciation Impairment Property Plant Equipment			473	1 403	2 026	613	1 024
Creditors Due Within One Year	15 347	23 192	23 278
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 026
Disposals Property Plant Equipment						3 291
Increase From Depreciation Charge For Year Property Plant Equipment				930	472	613	411
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			1 433	3 291	3 291	1 858
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation			1 433
Tangible Fixed Assets Depreciation			473
Total Additions Including From Business Combinations Property Plant Equipment				1 858		1 858
Advances Credits Directors		6 567
Advances Credits Made In Period Directors		6 567
Bank Borrowings							25 747

Company staff

Gabriel M.

Role: Director

Appointed: 24 September 2013

Latest update: 2 April 2024

People with significant control

Gabriel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Benjamin B.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 December 2015
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

The Heatwave Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel M.

Benjamin B.

People with significant control

Gabriel M.

Benjamin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

The Heatwave Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel M.

Benjamin B.

People with significant control

Gabriel M.

Benjamin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016