Company Overview
Hartshorn Hook Enterprises Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Wednesday 05 September 2007, so this is a well established company. Hartshorn Hook Enterprises Limited has been in business for 18 years and 6 months. The accounts status is total exemption full and the accounts are next due on Thursday 28 December 2023.
Registered Address

C/O Leonard Curtis 9-10 Ridge House Ridge House Drive, Festival Park, Stoke-On-Trent, ST1 5SJ
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Companies House Data
Company NameHARTSHORN HOOK ENTERPRISES LIMITED
Company Number06362304
Registered Office AddressC/O Leonard Curtis 9-10 Ridge House Ridge House Drive
 Festival Park
 ST1 5SJ
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date05/09/2007
Accounting Reference Date Day28
Accounting Reference Date Month3
Accounts Next Due Date28/12/2023
Accounts Last Made Up Date31/03/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/10/2016
Returns Last Made Up Date05/09/2015
Previous Company NameChanged Date
HARTSHORN - HOOK PRODUCTIONS LTD22 Jul 2019
Directors & Members
Show Resigned
Louis Hartshorn - Director
(British, 38 years old, born July 1988)
Appointed 05 September 2007
 Active
Brian Hook - Director
(British, 38 years old, born May 1988)
Appointed 05 September 2007
 Active
Secretaries
Show Resigned
Other Company Directorships
Louis Hartshorn
ACCESS EVERYWHERE LIMITED
BLUES BROTHERS (HH) LTD
CLASSICAL EVERYWHERE LIMITED
EXPERIENCES EVERYWHERE LTD
FUTURE STAGES LTD
HH (2) LTD
HH (AMELIE) LIMITED
HH (CHRISTMAS CAROL) LIMITED
HH ARTS THEATRE LIMITED
HH ESTATES (1) LIMITED
HH ESTATES (2) LIMITED
HH ESTATES (3) LIMITED
HH KINGSWOOD LIMITED
HH PRODUCTIONS LIMITED
HH THEATRES LIMITED
HH TOURING LIMITED
HHH HOSPITALITY LIMITED
IE (CHOIR OF MAN UK) LIMITED
IE (CTOAN) LTD
IE (GATSBY LONDON) LIMITED
IE (PEAKY BLINDERS) LIMITED
IE (PEPPA PIG) LIMITED
IMMERSIVE EVERYWHERE (DOCTOR WHO UK) LIMITED
INDUSTRY ARTS MARKETING (DIGITAL) LTD
INDUSTRY ARTS MARKETING LTD
TEGCOM HOLDINGS LIMITED
THE EVERYWHERE GROUP LIMITED
VENUES EVERYWHERE LTD
ZETLAND PRODUCTIONS LTD
Brian Hook
HH (AMELIE) LIMITED
HH (CHRISTMAS CAROL) LIMITED
HH ESTATES (1) LIMITED
HH ESTATES (2) LIMITED
HH ESTATES (3) LIMITED
HH PRODUCTIONS LIMITED
HH TOURING LIMITED
HHH HOSPITALITY LIMITED
MASH HUT LTD
PARADISE THEATRE LIMITED
ROLL THE DICE PRODUCTIONS LTD
THE EVERYWHERE GROUP LIMITED
ZETLAND PRODUCTIONS LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 30-Sep-2020 30-Sep-2019
Balance Sheet
Fixed Assets 138,879 138,879 0
Current Assets 1,373,572 1,373,572 1,035,663
Creditors Due Within One Year 1,486,349 1,486,349 1,039,695
Working Cap -112,777 -112,777 -4,032
Total Assets Less Current Liabilities 26,102 26,102 -4,032
Long-term Liabilities 0 0 0
Net Assets 26,102 26,102 -4,032
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 26,102 26,102 -4,032
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 30-Sep-2020 30-Sep-2019
Tangible Fixed Assets - - -
Fixed Assets 9.2% 9.2% 0.0%
Stocks Inventory - - -
Debtors 87.4% 87.4% 99.1%
Cash Bank In Hand 3.4% 3.4% 0.9%
Current Assets 90.8% 90.8% 100.0%
Creditors Due Within One Year 98.3% 98.3% 100.4%
Net Current Assets Liabilities -7.5% -7.5% -0.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.7% 1.7% -0.4%
Capital Employed - - -
Total Assets Less Current Liabilities 1.7% 1.7% -0.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 30-Sep-2020 30-Sep-2019
Liquidity Ratio 0.9 0.9 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2022 30-Sep-2020 30-Sep-2019
Assets 1,512,451 1,512,451 1,035,663
Debt 1,486,349 1,486,349 1,039,695
Net Assets/Debt 26,102 26,102 -4,032

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Appointment of a voluntary liquidator
Registered office address changed from Kingswood House Seeley Drive London SE21 8QN England to C/O Leonard Curtis 9-10 Ridge House Ridge House Drive Festival Park Stoke-on-Trent ST1 5SJ on 18 February 2025
Statement of affairs
Resolutions
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 April 2024 with updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Director's details changed for Mr Brian Hook on 25 January 2024
Change of details for Mr Brian Hook as a person with significant control on 25 January 2024
Registered office address changed from Kingswood House Kingswood House Seeley Drive London SE21 8QN England to Kingswood House Seeley Drive London SE21 8QN on 23 October 2023
Registered office address changed from 124 Finchley Road London NW3 5JS England to Kingswood House Kingswood House Seeley Drive London SE21 8QN on 20 September 2023
Register(s) moved to registered inspection location 3-8 Bolsover Street London W1W 6AB
Register inspection address has been changed from 56 Davies Street 56 Davies Street Mayfair London W1K 5JF England to 3-8 Bolsover Street London W1W 6AB
Confirmation statement made on 1 April 2023 with updates
Change of details for Mr Brian Hook as a person with significant control on 30 September 2022
Director's details changed for Mr Brian Hook on 30 September 2022
Previous accounting period extended from 28 September 2021 to 28 March 2022
Change of details for Mr Brian Hook as a person with significant control on 20 June 2022
Registration of charge 063623040001, created on 9 June 2022
Director's details changed for Mr Brian Hook on 20 June 2022
Change of details for Mr Louis James Hartshorn as a person with significant control on 20 June 2022
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