Hem Media Ltd
1 The Hollows Lutterworth Road CV11 6QA Nuneaton
Number: 08868316
Incorporation date: 2014-01-30
Dissolution date: 2023-06-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08868316 10 years ago, Hem Media Limited had been a private limited company until 20th June 2023 - the day it was officially closed. The firm's last known office address was 1 The Hollows, Lutterworth Road Nuneaton.
This firm was managed by a single managing director: Angela A. who was leading it from 30th January 2014 to the date it was dissolved on 20th June 2023.
Angela A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 16 | -262 | -902 | ||||
| Balance Sheet | |||||||
| Current Assets | 8 351 | 5 290 | 5 958 | 6 067 | 7 404 | 7 380 | 1 791 |
| Net Assets Liabilities | 902 | 1 365 | 1 662 | 325 | 4 021 | ||
| Cash Bank In Hand | 1 345 | 450 | |||||
| Debtors | 7 008 | 4 840 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 | -262 | -902 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 14 | -264 | |||||
| Shareholder Funds | 16 | -262 | -902 | ||||
| Other Financial Data | |||||||
| Creditors | 6 860 | 5 622 | 6 570 | 7 800 | 6 483 | ||
| Fixed Assets | 920 | 828 | 745 | 671 | |||
| Net Current Assets Liabilities | 16 | -262 | -902 | 445 | 834 | 420 | 4 692 |
| Total Assets Less Current Liabilities | 16 | -262 | -902 | 6 987 | 8 232 | 325 | 4 021 |
| Creditors Due Within One Year | 8 337 | 5 552 | 6 860 | ||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 2 | |||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||
Role: Director
Appointed: 30 January 2014
Latest update: 23 August 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 02 February 2023 |
| Confirmation statement last made up date | 19 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-30 |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts 27 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 27 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts 26 October 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 26 October 2016 |
| Annual Accounts 30 October 2015 | |
| Date Approval Accounts | 30 October 2015 |
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