Clive Hodge Media Limited in Oxford, OX2 0LP

Description

Data updated on: 19-05-2021

The firm known as Clive Hodge Media was registered on Fri, 22nd May 2015 as a private limited company. The firm headquarters was located in Oxford on 106 Westminster Way. The address postal code is OX2 0LP. The office registration number for Clive Hodge Media Limited was 09604773. Clive Hodge Media Limited had been active for 6 years until dissolution date on Tue, 30th Mar 2021.

Clive H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	8 390

Balance Sheet
Cash Bank On Hand		7 275	4 981	2 886
Current Assets	14 276	9 775	5 089	2 986
Debtors	5 524	2 500	100	100
Net Assets Liabilities	8 797	8 455	5 345	2 823
Other Debtors		100	100	100
Property Plant Equipment		1 872	1 991	1 412
Cash Bank In Hand	8 752
Net Assets Liabilities Including Pension Asset Liability	8 390
Tangible Fixed Assets	2 035

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 290
Shareholder Funds	8 390

Other Financial Data
Accrued Liabilities		1 800	534	748
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 200	-1 800
Accumulated Depreciation Impairment Property Plant Equipment		326	905	1 484
Additions Other Than Through Business Combinations Property Plant Equipment			698
Average Number Employees During Period		1	1
Creditors	6 314	2 435	1 735	1 575
Fixed Assets	2 035	1 872
Increase From Depreciation Charge For Year Property Plant Equipment			579	579
Loans From Directors		635	778	827
Net Current Assets Liabilities	6 762	7 340	3 354	1 411
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 024
Property Plant Equipment Gross Cost		2 198	2 896	2 896
Taxation Social Security Payable		757	415
Total Assets Less Current Liabilities	8 797	9 212	5 345
Trade Debtors Trade Receivables		2 400
Advances Credits Directors		635	-786	-827
Advances Credits Made In Period Directors			319	167
Advances Credits Repaid In Period Directors			176	208
Amount Specific Advance Or Credit Directors		635	778	-827
Amount Specific Advance Or Credit Made In Period Directors			319	167
Amount Specific Advance Or Credit Repaid In Period Directors			176	208
Creditors Due Within One Year	7 514
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	407
Value Shares Allotted	100

Company staff

People with significant control

Clive H.

Notified on 6 April 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 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	15 May 2021
Confirmation statement last made up date	01 May 2020

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Clive Hodge Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

People with significant control

Clive H.

Accounts Documents

Company filings

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