HEART OF GOLD MUSIC STUDIOS LTD
Previous names
ROCKS & WAVES CINEMA LTD - 2023-01-26
TROCADERO STUDIO LIMITED - 2018-03-10
STUDIO MONTMARTRE LTD - 2020-02-04
BUDDHA SUSHI BAR LTD - 2019-11-20
STUDIO MONTMARTRE LTD - 2019-07-22
DREAMERDOER STUDIO LTD - 2018-06-05
Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,830 GBP2024-12-31
9,286 GBP2023-12-31
Fixed Assets
6,830 GBP2024-12-31
9,286 GBP2023-12-31
Debtors
Current
265,229 GBP2024-12-31
275,229 GBP2023-12-31
Cash at bank and in hand
39,733 GBP2024-12-31
39,393 GBP2023-12-31
Current Assets
304,962 GBP2024-12-31
314,622 GBP2023-12-31
Net Current Assets/Liabilities
136,985 GBP2024-12-31
153,644 GBP2023-12-31
Total Assets Less Current Liabilities
143,815 GBP2024-12-31
162,930 GBP2023-12-31
Net Assets/Liabilities
142,947 GBP2024-12-31
161,633 GBP2023-12-31
Equity
Called up share capital
480,896 GBP2024-12-31
480,896 GBP2023-12-31
Retained earnings (accumulated losses)
-337,949 GBP2024-12-31
-319,263 GBP2023-12-31
Equity
142,947 GBP2024-12-31
161,633 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,057 GBP2024-12-31
48,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
38,771 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,227 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
6,830 GBP2024-12-31
9,286 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
265,229 GBP2024-12-31
265,229 GBP2023-12-31
Other Debtors
Current
10,000 GBP2023-12-31
Amounts owed to group undertakings
Current
167,850 GBP2024-12-31
160,851 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
127 GBP2024-12-31
127 GBP2023-12-31
Creditors
Current
167,977 GBP2024-12-31
160,978 GBP2023-12-31
Net Deferred Tax Liability/Asset
-868 GBP2024-12-31
-1,297 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
429 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-868 GBP2024-12-31
-1,297 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
480,896 shares2024-12-31
480,896 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
HEART OF GOLD MUSIC STUDIOS LTD
InfoROCKS & WAVES CINEMA LTD - 2023-01-26
TROCADERO STUDIO LIMITED - 2023-01-26
STUDIO MONTMARTRE LTD - 2023-01-26
BUDDHA SUSHI BAR LTD - 2023-01-26
STUDIO MONTMARTRE LTD - 2023-01-26
DREAMERDOER STUDIO LTD - 2023-01-26
Registered number 05512224
Riverside Building, County Hall, Westminster Bridge Road, London, Uk SE1 7PB
PRIVATE LIMITED COMPANY incorporated on 2005-07-19 (20 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-19
CIF 0