Eva Hipsey Media Limited in Swaffham, PE37 7QH

Description

Data updated on: 01-11-2023

This enterprise referred to as Eva Hipsey Media was registered on 2008-02-20 as a Private Limited Company. This business's registered office could be gotten hold of in Swaffham on 30 Market Place. When you have to reach the company by post, its zip code is PE37 7QH. The office reg. no. for Eva Hipsey Media Limited is 06509680. This business's registered with SIC code 62011 which stands for Ready-made interactive leisure and entertainment software development. Eva Hipsey Media Ltd filed its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was filed on 2023-02-20.

There is a single managing director this particular moment overseeing the following limited company, specifically Justin S. who's been utilizing the director's tasks since 2008-02-20. Additionally, the managing director's duties are often helped with by a secretary - Sylvie W., who was appointed by the limited company in February 2008.

Justin S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	693	34 063	28 286	30 887

Balance Sheet
Cash Bank On Hand				39 532	31 205	27 555	39 786	28 300	86 256	110 485	196 874
Current Assets	3 266	52 778		39 532	36 741	37 091	42 801	31 315	88 891	222 765	247 143
Debtors	615				5 536	9 536	3 015	3 015	2 635	112 280	50 269
Net Assets Liabilities				30 887	31 346	22 948	30 518	24 679	59 835	202 089	274 170
Other Debtors					5 536	9 536	3 015	3 015	2 635	6 997
Property Plant Equipment				3 711	518	-3 875				27 365	32 836
Cash Bank In Hand	2 651	52 778	24 934	39 532
Net Assets Liabilities Including Pension Asset Liability	693	34 063	28 286	30 887
Tangible Fixed Assets	2 919	2 189	6 277	3 711

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-19 225	24 891	19 114	21 715
Shareholder Funds	693	34 063	28 286	30 887

Other Financial Data
Version Production Software								2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment				12 256	15 449	18 842	14 967	14 967	14 967	26 907	43 758
Additions Other Than Through Business Combinations Property Plant Equipment										39 305	22 322
Creditors				12 356	5 913	10 268	12 283	6 636	29 056	48 041	5 809
Increase From Depreciation Charge For Year Property Plant Equipment					3 193	3 393	-3 875			11 940	16 851
Net Current Assets Liabilities	-2 226	31 874	22 009	27 176	30 828	26 823	30 518	24 679	59 835	174 724	241 334
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2	2
Number Shares Allotted				2	2	2	2	2	2	2	2
Other Creditors						10 268	11 976		8 085
Other Disposals Property Plant Equipment						1 000
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				15 967	15 967	14 967	14 967	14 967	14 967	54 272	76 594
Taxation Social Security Payable				12 356	5 913		307	6 636	19 396	48 041	5 809
Trade Creditors Trade Payables									1 575
Trade Debtors Trade Receivables										105 283	50 269
Capital Redemption Reserve			9 170	9 170
Creditors Due Within One Year	5 492	20 904	2 925	12 356
Fixed Assets	2 919	2 189
Other Aggregate Reserves	19 916	9 170
Tangible Fixed Assets Cost Or Valuation	9 787	9 787	15 967	15 967
Tangible Fixed Assets Depreciation	6 868	7 598	9 690	12 256
Tangible Fixed Assets Depreciation Charged In Period		730		2 566
Total Assets Less Current Liabilities	693	34 063
Share Capital Allotted Called Up Paid			2	2

Company staff

Justin S.

Role: Director

Appointed: 20 February 2008

Latest update: 13 February 2024

Sylvie W.

Role: Secretary

Appointed: 20 February 2008

Latest update: 13 February 2024

People with significant control

Justin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 May 2014
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
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

Eva Hipsey Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin S.

Sylvie W.

People with significant control

Justin S.

Accounts Documents

Company filings

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