Ghost Media Ltd in Hertford, SG14 1AS

Description

Data updated on: 01-11-2023

Ghost Media Ltd has existed on the market for at least 11 years. Registered under the number 08483123 in 2013, the firm is located at 107 Fore Street, Hertford SG14 1AS. The company's registered with SIC code 59113 : Television programme production activities. Ghost Media Limited reported its account information for the period that ended on 2022/09/30. Its most recent confirmation statement was filed on 2023/04/10.

There is a number of two directors running this limited company right now, including Dean M. and Elliot M. who have been utilizing the directors obligations since April 2013.

Executives with significant control over the firm are: Dean M. owns 1/2 or less of company shares. Elliot M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 554	8 243	4 612

Balance Sheet
Cash Bank On Hand			8 156	4 191	1 093	4 214	84
Current Assets	4 732	7 045	12 410	5 631	1 975	4 304	84
Debtors	768	384	4 254	1 440	882	90
Net Assets Liabilities			4 612	-6 440	-12 377	-5 370	-8 328	-9 910	-10 916
Property Plant Equipment			5 501	2 559	2 231	2 861	2 588	1 006
Cash Bank In Hand	4 732	6 661	8 156
Net Assets Liabilities Including Pension Asset Liability	6 554	8 243	4 612
Tangible Fixed Assets	6 916	8 520	5 501

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 454	8 143	4 512
Shareholder Funds	6 554	8 243	4 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 448	15 913	17 928	19 462	21 118	22 700	23 706
Average Number Employees During Period			1	1	1	1
Creditors			12 976	14 630	16 583	12 535	11 000	10 916	10 916
Fixed Assets	6 916	8 520	5 501	2 559	2 231	2 861	2 588	1 006
Increase From Depreciation Charge For Year Property Plant Equipment				4 465	2 015	1 534	1 656	1 582	1 006
Net Current Assets Liabilities	-362	1 042	-566	-8 999	-14 608	-8 231	-10 916	-10 916	-10 916
Property Plant Equipment Gross Cost			16 949	18 472	20 159	22 323	23 706	23 706	23 706
Total Additions Including From Business Combinations Property Plant Equipment				1 523	1 687	2 164	1 383
Total Assets Less Current Liabilities	6 554	9 562	4 935	-6 440	-12 377	-5 370	-8 328	-9 910	-10 916
Creditors Due After One Year		1 319	323
Creditors Due Within One Year	5 094	6 003	12 976
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 541	6 206	2 202
Tangible Fixed Assets Cost Or Valuation	8 541	14 747	16 949
Tangible Fixed Assets Depreciation	1 625	6 227	11 448
Tangible Fixed Assets Depreciation Charged In Period	1 625	4 602	5 221
Amount Specific Advance Or Credit Directors	4 888

Company staff

Dean M.

Role: Director

Appointed: 10 April 2013

Latest update: 3 January 2024

Elliot M.

Role: Director

Appointed: 10 April 2013

Latest update: 3 January 2024

People with significant control

Dean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elliot M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-10
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 December 2014
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 May 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ghost Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Elliot M.

People with significant control

Dean M.

Elliot M.

Accounts Documents

Company filings

Filing category

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