H Media Productions Limited in London, WC1R 5JD

Description

Data updated on: 01-11-2023

This enterprise is widely known as H Media Productions Limited. This company was started eighteen years ago and was registered under 06025167 as the registration number. This office of this company is situated in London. You may find it at 13 Gray's Inn Square. Even though lately it's been known as H Media Productions Limited, it had the name changed. This firm was known under the name Celebrity Food until 2010-01-14, at which point the name got changed to Elm Street Media Productions. The last switch occurred on 2023-08-22. This enterprise's SIC and NACE codes are 59113 which means Television programme production activities. Sat, 31st Dec 2022 is the last time the accounts were reported.

Concerning this firm, a variety of director's duties have so far been carried out by Howard K. who was assigned this position 11 years ago. The following firm had been presided over by David Z. up until 2017.

The companies that control this firm are: The Kruger Organisation, Inc. owns over 3/4 of company shares. This business can be reached in New City at Rolling Way, 10956, New York.

Previous company's names
H Media Productions Limited 2023-08-22
Elm Street Media Productions Limited 2010-01-14
Celebrity Food Limited 2006-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	2 067	3 623	-4 165	-7 990

Balance Sheet
Current Assets		1	28 730	120 902	170 789	22 087	45 435	153 790	265 929	73 776	277 606	370 441
Net Assets Liabilities								3 516	-31 786	-1 324	-1 680	-3 624
Cash Bank In Hand	1	1	957	11 232
Debtors			27 773	109 670
Intangible Fixed Assets			39 119	34 773
Net Assets Liabilities Including Pension Asset Liability	1	1	2 067	3 623	-4 165	-7 990
Other Debtors			6 112	94 391
Tangible Fixed Assets			3 113	2 398
Trade Debtors			16 661	12 779

Capital & Reserves
Called Up Share Capital		1	100	100
Profit Loss Account Reserve			1 967	3 523
Shareholder Funds	1	1	2 067	3 623	-4 165	-7 990

Other Financial Data
Accrued Liabilities Deferred Income						40 000
Average Number Employees During Period						-4	-4	-4	-1	1	1	1
Creditors						16 320	89 028	30 239	138 233	34 156	288 051	585 449
Fixed Assets			42 232	37 171	31 680	26 189	21 735	17 389	17 389	8 697	8 765	711 384
Net Current Assets Liabilities		1	-40 165	-33 548	-35 845	-34 179	-21 093	126 051	130 196	39 620	-10 445	-215 008
Other Operating Expenses Format2									20 911	22 295	87 099	59 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 500	2 500	2 500	22 500	82 500	2 500
Profit Loss									-35 303	30 463	-355	-1 945
Raw Materials Consumables Used									133 650	3 600	5 010
Staff Costs Employee Benefits Expense									82 160	62 306	69 059	86 184
Total Assets Less Current Liabilities		1	2 067	3 623	-4 165	-7 990	642	143 440	147 585	48 317	-1 680	496 376
Turnover Revenue									201 418	96 193	140 827	143 737
Administrative Expenses			89 796	125 797
Cost Sales			188 334	14 235
Creditors Due Within One Year			68 895	154 450	206 634	56 266
Gross Profit Loss			92 562	129 754
Intangible Fixed Assets Additions			43 465
Intangible Fixed Assets Aggregate Amortisation Impairment			4 346	8 692
Intangible Fixed Assets Amortisation Charged In Period			4 346	4 346
Intangible Fixed Assets Cost Or Valuation			43 465	43 465
Interest Payable Similar Charges				635
Number Shares Allotted		1	100	100
Operating Profit Loss			2 766	3 957
Other Creditors Due Within One Year			1 322	108 819
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset			5 000	2 500
Profit Loss For Period			1 967	1 556
Profit Loss On Ordinary Activities Before Tax			2 766	3 322
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions			4 150	430
Tangible Fixed Assets Cost Or Valuation			4 150	4 580
Tangible Fixed Assets Depreciation			1 037	2 182
Tangible Fixed Assets Depreciation Charged In Period			1 037	1 145
Taxation Social Security Due Within One Year			3 064	4 627
Tax On Profit Or Loss On Ordinary Activities			799	1 766
Trade Creditors Within One Year			64 509	41 004
Turnover Gross Operating Revenue			280 896	143 989

Company staff

Howard K.

Role: Director

Appointed: 24 January 2013

Latest update: 4 May 2024

Susan W.

Role: Secretary

Appointed: 05 March 2010

Resigned: 01 January 2018

Latest update: 4 May 2024

David Z.

Role: Secretary

Appointed: 11 December 2007

Resigned: 05 March 2010

Latest update: 4 May 2024

David Z.

Role: Director

Appointed: 11 December 2007

Resigned: 04 May 2017

Latest update: 4 May 2024

Apex Corporate Limited

Role: Corporate Secretary

Appointed: 11 December 2006

Resigned: 11 December 2007

Address: Osterley, Middlesex, TW7 5NQ

Latest update: 4 May 2024

Apex Nominees Limited

Role: Corporate Director

Appointed: 11 December 2006

Resigned: 11 December 2007

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 4 May 2024

People with significant control

The Kruger Organisation, Inc.

Address: 15 Rolling Way, New City, New York, 10956, United States

Legal authority New York Business Corporation Law

Legal form Private Limited Company

Notified on 12 December 2017

Nature of control:

over 3/4 of shares

H Entertainment Group Limited

Address: Unit 5 Park Farm Chichester Road, Arundel, BN18 0AG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 04626162

Notified on 16 June 2016

Ceased on 12 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 May 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 June 2014
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 June 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

H Media Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard K.

Susan W.

David Z.

David Z.

Apex Corporate Limited

Apex Nominees Limited

People with significant control

The Kruger Organisation, Inc.

H Entertainment Group Limited

Accounts Documents

Company filings

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