Harfield Media Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Situated at 27 Old Gloucester Street, London WC1N 3AX Harfield Media Limited is categorised as a Private Limited Company issued a 09617568 registration number. The firm was started on 2015-06-01. It has been already nine years that Harfield Media Limited is no longer identified under the name Bardo Publishing. This company's registered with SIC code 58190 and has the NACE code: Other publishing activities. 2022-03-31 is the last time the company accounts were filed.

Barry D. is this specific firm's solitary managing director, who was arranged to perform management duties nine years ago.

Barry D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Harfield Media Limited 2015-07-15
Bardo Publishing Limited 2015-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-01	2017-12-01	2018-12-01	2019-12-01	2020-12-01	2022-03-31	2023-03-31
Currency
Net Worth	7 515

Balance Sheet
Current Assets	17 202	25 864	37 614	11 952	28 475	40 266	58 212
Net Assets Liabilities	7 515	101	101	412	823	551	25 739
Cash Bank In Hand	10 297
Debtors	6 905
Net Assets Liabilities Including Pension Asset Liability	7 515
Tangible Fixed Assets	237

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 415
Shareholder Funds	7 515

Other Financial Data
Version Production Software					2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						150
Average Number Employees During Period				1	1	1	1
Creditors	9 924	26 053	31 295	-40 085	-4 684	22 171	33 243
Fixed Assets	237	290	188	1 170	1 369	1 027	770
Net Current Assets Liabilities	7 278	-189	6 319	52 037	33 159	18 095	24 969
Total Assets Less Current Liabilities	7 515	101	6 507	53 207	34 528	19 122	25 739
Amount Specific Advance Or Credit Directors		-3 494	-8 947
Amount Specific Advance Or Credit Made In Period Directors		22 035	66 318
Amount Specific Advance Or Credit Repaid In Period Directors		25 446	60 865
Creditors Due Within One Year	9 924
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	259
Tangible Fixed Assets Cost Or Valuation	259
Tangible Fixed Assets Depreciation	22
Tangible Fixed Assets Depreciation Charged In Period	22

Company staff

Barry D.

Role: Director

Appointed: 01 June 2015

Latest update: 23 January 2024

People with significant control

Barry D.

Notified on 1 January 2017

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	1 December 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-02
End Date For Period Covered By Report	2017-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-02
End Date For Period Covered By Report	2018-12-01
Annual Accounts
Start Date For Period Covered By Report	2 December 2018
End Date For Period Covered By Report	1 December 2019
Annual Accounts
Start Date For Period Covered By Report	2 December 2019
End Date For Period Covered By Report	1 December 2020
Annual Accounts
Start Date For Period Covered By Report	2 December 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Harfield Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry D.

People with significant control

Barry D.

Accounts Documents

Company filings

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