Hozzamedia Ltd
820 The Crescent Colchester Business Park CO4 9YQ Colchester
Number: 07887251
Incorporation date: 2011-12-20
Dissolution date: 2022-03-01
End of financial year: 14 January
Category: Private Limited Company
Status: Dissolved
Registered as 07887251 13 years ago, Hozzamedia Limited had been a private limited company until 2022/03/01 - the time it was dissolved. The business last known office address was 820 The Crescent, Colchester Business Park Colchester.
The firm was controlled by 1 managing director: Ben H., who was chosen to lead the company in 2011.
Ben H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Trademark image: | - |
| Trademark name: | atilium |
| Status: | Registered |
| Filing date: | 2016-10-04 |
| Date of entry in register: | 2017-01-06 |
| Renewal date: | 2026-10-04 |
| Owner name: | hozzamedia Ltd |
| Owner address: | 146 New London Road, Chelmsford, United Kingdom, CM2 0AW |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-01-14 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -450 | -1 691 | -1 396 | -484 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 258 | 1 231 | 995 | 1 418 | 1 389 | 1 393 | |||
| Current Assets | 715 | 691 | 729 | 1 273 | 1 231 | 995 | 1 680 | 2 978 | 1 393 |
| Debtors | 0 | 156 | 0 | 15 | 262 | 1 589 | |||
| Net Assets Liabilities | -484 | -538 | -1 254 | ||||||
| Other Debtors | 92 | 1 589 | |||||||
| Property Plant Equipment | 462 | 348 | 262 | 196 | 147 | ||||
| Cash Bank In Hand | 715 | 535 | 729 | 1 258 | |||||
| Tangible Fixed Assets | 900 | 675 | 616 | 462 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -450 | -1 691 | -1 396 | -484 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -451 | -1 692 | -1 397 | -485 | |||||
| Shareholder Funds | -450 | -1 691 | -1 396 | -484 | |||||
| Other Financial Data | |||||||||
| Total Fixed Assets Additions | 145 | ||||||||
| Total Fixed Assets Cost Or Valuation | 1 200 | 1 200 | 1 345 | 1 345 | |||||
| Total Fixed Assets Depreciation | 300 | 525 | 729 | 883 | |||||
| Total Fixed Assets Depreciation Charge In Period | 225 | 204 | 154 | ||||||
| Accrued Liabilities Deferred Income | 660 | 690 | 720 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 883 | 997 | 1 083 | 1 149 | 1 198 | ||||
| Amounts Owed To Directors | 1 559 | 767 | 975 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 2 219 | 2 117 | 2 511 | 4 047 | 5 214 | 3 103 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 86 | 66 | 49 | 37 | ||||
| Net Current Assets Liabilities | -1 350 | -2 366 | -2 012 | -946 | -886 | -1 516 | -2 367 | -2 236 | -1 710 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 1 695 | 3 178 | 4 351 | 2 786 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 235 | ||||||||
| Other Disposals Property Plant Equipment | 1 345 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 345 | 1 345 | 1 345 | 1 345 | |||||
| Total Assets Less Current Liabilities | -450 | -1 691 | -1 396 | -484 | -538 | -1 254 | -2 171 | -2 089 | -1 710 |
| Trade Creditors Trade Payables | 660 | 816 | 869 | 863 | 317 | ||||
| Trade Debtors Trade Receivables | 15 | 170 | |||||||
| Creditors Due Within One Year | 2 065 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 200 | 145 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | 1 345 | 1 345 | |||||
| Tangible Fixed Assets Depreciation | 300 | 525 | 729 | 883 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 065 | 3 057 | 2 741 | 2 219 | |||||
| Fixed Assets | 900 | 675 | 616 | 462 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 225 | 204 | 154 | ||||||
Role: Director
Appointed: 21 December 2011
Latest update: 15 February 2024
| Account next due date | 14 October 2022 |
| Account last made up date | 14 January 2021 |
| Confirmation statement next due date | 03 January 2022 |
| Confirmation statement last made up date | 20 December 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Annual Accounts 13 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 13 September 2013 |
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Suites 17 & 18 Riverside House Lower Southend Road
SS11 8BB
Wickford