Hazard Media Ltd in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

2010 signifies the launching of Hazard Media Ltd, a company registered at 6b Parkway, Porters Wood in St. Albans. That would make fourteen years Hazard Media has been on the market, as it was started on 2010/12/17. The company's Companies House Registration Number is 07473086 and its post code is AL3 6PA. This business's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Hazard Media Limited released its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2022-12-01.

As for this particular business, the full extent of director's duties have so far been met by Matthew W. who was assigned to lead the company thirteen years ago. Since September 2011 Benedict E., had been performing the duties for this business till the resignation 11 years ago. Furthermore a different director, specifically Paminder B. resigned twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	779	-7 061	-16 854	-26 602	-35 479

Balance Sheet
Cash Bank In Hand	9 120	2 047	38	25	577
Cash Bank On Hand					577	588	6	22	23
Current Assets	41 621	4 050	38	590	577	1 038	546	587	763	543	592	592
Debtors	32 501	2 003		565		450	540	565	740
Net Assets Liabilities					-36 045	-45 638	-59 524	-64 648	-74 650
Other Debtors						450	450
Property Plant Equipment					2 831	2 831	2 831	2 123	1 592
Tangible Fixed Assets	4 597	5 033	3 775	2 831	2 831

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	775	-7 065	-16 858	-26 606	-35 483
Shareholder Funds	779	-7 061	-16 854	-26 602	-35 479

Other Financial Data
Accrued Liabilities					250	250	250	250	300
Accumulated Depreciation Impairment Property Plant Equipment					5 969	5 969	5 969	6 677	7 208
Additional Provisions Increase From New Provisions Recognised						-28
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-538	-4 854	-100
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					38 887	48 969	57 644	66 955	76 702	79 538	89 539	99 792
Creditors Due Within One Year	45 439	16 144	20 667	30 023	38 887
Deferred Tax Liabilities					566	538	5 257	403	303
Fixed Assets									1 592	1 194	896	672
Increase From Depreciation Charge For Year Property Plant Equipment								708	531
Loans From Directors					38 637	48 269	56 854	66 163
Net Current Assets Liabilities	-3 818	-12 094	-20 629	-29 433	-38 310	-47 931	-57 098	-66 368	-75 939	-78 995	-88 947	-99 200
Nominal Value Allotted Share Capital						4	4	4
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid						4	4	4	4
Other Taxation Social Security Payable						-90	-90	2	2
Par Value Share		1	1	1	1	1	1	1	1
Prepayments							450	450	450
Profit Loss						-9 593	-13 886	-5 124
Property Plant Equipment Gross Cost					8 800	8 800	8 800	8 800
Provisions					566	538	5 257	403	303
Provisions For Liabilities Balance Sheet Subtotal					566	538	5 257	403	303
Provisions Used							-5 257
Recoverable Value-added Tax							90	115	290
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		2 114
Tangible Fixed Assets Cost Or Valuation	6 686	8 800	8 800	8 800
Tangible Fixed Assets Depreciation	2 089	3 767	5 025	5 969
Tangible Fixed Assets Depreciation Charged In Period		1 678	1 258	944
Total Assets Less Current Liabilities	779	-7 061	-16 854	-26 602	-35 479	-45 100	-54 267	-64 245	-74 348	-77 801	-88 051	-98 528
Trade Creditors Trade Payables						540	540	540	540

Company staff

Matthew W.

Role: Director

Appointed: 23 September 2011

Latest update: 30 March 2024

People with significant control

Matthew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Matthew W.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013

Hazard Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Benedict E.

Paminder B.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hazard Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Benedict E.

Paminder B.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015