Average Number of Employees
602020-10-01 ~ 2022-03-31
402019-10-01 ~ 2020-09-30
Property, Plant & Equipment
83,172 GBP2022-03-31
138,879 GBP2020-09-30
Fixed Assets
83,172 GBP2022-03-31
138,879 GBP2020-09-30
Debtors
Current
1,805,291 GBP2022-03-31
1,322,198 GBP2020-09-30
Cash at bank and in hand
190,129 GBP2022-03-31
51,374 GBP2020-09-30
Current Assets
1,995,420 GBP2022-03-31
1,373,572 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-1,634,671 GBP2022-03-31
-1,486,349 GBP2020-09-30
Net Current Assets/Liabilities
360,749 GBP2022-03-31
-112,777 GBP2020-09-30
Total Assets Less Current Liabilities
443,921 GBP2022-03-31
26,102 GBP2020-09-30
Net Assets/Liabilities
443,921 GBP2022-03-31
26,102 GBP2020-09-30
Equity
Called up share capital
18 GBP2022-03-31
18 GBP2020-09-30
Retained earnings (accumulated losses)
443,903 GBP2022-03-31
26,084 GBP2020-09-30
Equity
443,921 GBP2022-03-31
26,102 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
136,704 GBP2022-03-31
136,704 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
168,075 GBP2022-03-31
168,075 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
23,074 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,196 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
40,180 GBP2020-10-01 ~ 2022-03-31
Owned/Freehold
55,707 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,254 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,903 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
73,450 GBP2022-03-31
113,630 GBP2020-09-30
Land and buildings
9,722 GBP2022-03-31
25,249 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
1,062,813 GBP2022-03-31
406,009 GBP2020-09-30
Other Debtors
Current
560,580 GBP2022-03-31
856,282 GBP2020-09-30
Prepayments/Accrued Income
Current
107,795 GBP2022-03-31
59,907 GBP2020-09-30
Bank Borrowings
Current
44,409 GBP2022-03-31
50,000 GBP2020-09-30
Trade Creditors/Trade Payables
Current
491,740 GBP2022-03-31
268,225 GBP2020-09-30
Corporation Tax Payable
Current
19,370 GBP2022-03-31
Taxation/Social Security Payable
Current
388,728 GBP2022-03-31
230,339 GBP2020-09-30
Other Creditors
Current
551,293 GBP2022-03-31
679,544 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
139,131 GBP2022-03-31
258,241 GBP2020-09-30
Creditors
Current
1,634,671 GBP2022-03-31
1,486,349 GBP2020-09-30
HARTSHORN HOOK ENTERPRISES LIMITED
InfoHARTSHORN - HOOK PRODUCTIONS LTD - 2019-07-22
Registered number 06362304
C/o Leonard Curtis 9-10 Ridge House Ridge House Drive, Festival Park, Stoke-on-trent ST1 5SJ
Private Limited Company incorporated on 2007-09-05 (17 years 10 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-04-01
CIF 0HARTSHORN HOOK ENTERPRISES LIMITED
SRegistered number 06362304

124, Finchley Road, London, England, NW3 5JS
Limited in England And Wales, England
CIF 1 Limited Company in Companies House, United Kingdom
CIF 2 HARTSHORN HOOK ENTERPRISES LIMITED
SRegistered number 06362304

124, Finchley Road, London, United Kingdom, NW3 5JS
Private Limited Company in Companies House, England & Wales
CIF 3 HARTSHORN HOOK ENTERPRISES LIMITED
SRegistered number 06362304

124, Finchley Road, London, United Kingdom, NW3 5JS
Private Limited Company in Companies House, England & Wales
CIF 4 CIF 5 HARTSHORN HOOK ENTERPRISES LIMITED
SRegistered number 06362304

Kingswood House, Seeley Drive, London, England, SE21 8QN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 HARTSHORN HOOK ENTERPRISES LIMITED
SRegistered number 06362304

The Arts Theatre, 6/7 Great Newport Street, London, United Kingdom
Private Limited Company in Companies House, England & Wales
CIF 7 HARTSHORN HOOK ENTERPRISES LTD
SRegistered number 06362304

Regina House, 124 Finchley Road, London, England, NW3 5JS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8