Hafshi Media Limited in London, N16 6XD

Description

Data updated on: 01-11-2023

Hafshi Media began its operations in the year 2009 as a Private Limited Company registered with number: 06895554. The firm has operated for fifteen years and it's currently active - proposal to strike off. This firm's headquarters is located in London at 83 Alkham Road. Anyone can also locate the firm utilizing its area code of N16 6XD. The company's principal business activity number is 96090: Other service activities not elsewhere classified. The firm's latest annual accounts cover the period up to Mon, 31st May 2021 and the most current confirmation statement was submitted on Wed, 5th May 2021.

We have a solitary managing director this particular moment supervising this company, specifically Clare K. who has been performing the director's assignments for fifteen years.

Clare K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	932	15 883

Balance Sheet
Current Assets	13 150	47 834	95 488	95 488	87 969	34 429	18 152	18 152	5 067	595	1 984	26 025	18 063
Net Assets Liabilities							654		-3 955	-14 137	-9 202	-266	-5 416
Cash Bank In Hand	3 400	32 534	63 124	63 124	70 591	14 342		1 380
Debtors	9 750	15 300	32 364	32 364	17 378	20 087		16 772
Net Assets Liabilities Including Pension Asset Liability	932	15 883	58 492	58 492	62 481	31 140		654
Tangible Fixed Assets		2 266	1 699	1 699	1 429	1 072		804

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100		100
Profit Loss Account Reserve	832	15 783	58 392	58 392	62 381	31 040		554
Shareholder Funds	932	15 883

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									9 620	9 453	9 020	10 212	8 950
Average Number Employees During Period											1	1	1
Creditors							18 302		4	5 730	2 505	16 333	14 720
Fixed Assets		2 266					804		602	451	339	254	191
Net Current Assets Liabilities	932	13 617	56 793	56 793	61 052	30 068	-150	-150	-4 557	-5 135	-521	9 692	3 343
Total Assets Less Current Liabilities	932	15 883					654		5 665	-4 684	-182	9 946	3 534
Advances Credits Made In Period Directors					25 000
Advances Credits Repaid In Period Directors					25 000
Capital Employed		15 883	58 492	58 492	62 481	31 140		654
Creditors Due Within One Year	12 218	34 217	38 695	38 695	26 917	4 361		18 302
Number Shares Allotted		100		100	100	100		100
Par Value Share		1		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100		100
Tangible Fixed Assets Additions		3 021			207
Tangible Fixed Assets Cost Or Valuation		3 021		3 021	3 228	3 228		3 228
Tangible Fixed Assets Depreciation		755		1 322	1 799	2 156		2 424
Tangible Fixed Assets Depreciation Charged In Period		755		567	477	357		268

Company staff

Clare K.

Role: Director

Appointed: 05 May 2009

Latest update: 30 December 2023

People with significant control

Clare K.

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	19 May 2022
Confirmation statement last made up date	05 May 2021

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts 17 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014

Hafshi Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare K.

People with significant control

Clare K.

Accounts Documents

Company filings

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