Hart In Media Limited in Borehamwood, WD6 4PJ

Description

Data updated on: 01-11-2023

2012 is the date that marks the founding of Hart In Media Limited, the company that is situated at Kinetic Business Centre The Kinetic Centre, Theobald Street, Borehamwood. That would make twelve years Hart In Media has been in the business, as the company was registered on 25th June 2012. The company's registered no. is 08118138 and the company post code is WD6 4PJ. The company's SIC code is 59112 and has the NACE code: Video production activities. The firm's most recent financial reports describe the period up to 2022/11/30 and the most recent annual confirmation statement was filed on 2023/01/27.

According to the latest data, there is a solitary managing director in the company: Victoria H. (since 25th June 2012). The following business had been led by Trevor H. up until 18th May 2021.

Victoria H. is the individual with significant 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-7 671	-10 976	-36 238	-44 081

Balance Sheet
Cash Bank On Hand				923	17 121
Current Assets	14 635	3 609	2 262	2 611	20 921	1 894	4 488	4 131	4 911	5 836
Debtors	12 543	14 707		3 845	3 800
Net Assets Liabilities					-27 419	-42 541
Other Debtors				1 845
Property Plant Equipment				858	2 777
Cash Bank In Hand	2 092	3 609

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 771	-11 076
Shareholder Funds	-7 671	-10 976	-36 238	-44 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 025
Additions Other Than Through Business Combinations Property Plant Equipment					2 733
Bank Borrowings Overdrafts				164	392
Creditors				49 707	51 117	46 398	64 841	75 285	80 152	87 460
Fixed Assets				858	2 777	1 963	1 554	1 231	976	780
Increase From Depreciation Charge For Year Property Plant Equipment					814
Net Current Assets Liabilities	-7 671	-10 376	-35 438	-44 139	-30 196	-44 504	-60 353	-71 154	-75 241	-81 624
Other Creditors				49 543	50 115
Property Plant Equipment Gross Cost					3 802
Total Assets Less Current Liabilities	-7 671	-10 976	-35 438	-43 281	-27 419	-42 541	-58 799	-69 923	-74 265	-80 844
Trade Creditors Trade Payables					610
Trade Debtors Trade Receivables				2 000	3 800
Average Number Employees During Period							1	1	1	1
Creditors Due Within One Year	22 306	28 692	40 437	48 907
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Accruals Deferred Income		600	800	800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		14 707	2 737	2 157

Company staff

Victoria H.

Role: Director

Appointed: 25 June 2012

Latest update: 19 February 2024

People with significant control

Victoria 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

Victoria H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 March 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 June 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 13 December 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014

Hart In Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Trevor H.

People with significant control

Victoria H.

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Hart In Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Trevor H.

People with significant control

Victoria H.

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014