Hemispheres CreativE&Advertising Agency Ltd. in Oldham, OL9 6HZ

Description

Data updated on: 01-11-2023

Registered as 07932222 twelve years ago, Hemispheres CreativE&Advertising Agency Ltd. is a Private Limited Company. The company's official mailing address is Enterprise House, 2 Pass Street Oldham. This firm's principal business activity number is 73110 and their NACE code stands for Advertising agencies. Hemispheres CreativE&Advertising Agency Limited. released its account information for the period that ended on 2022/05/31. The company's latest annual confirmation statement was filed on 2023/02/01.

In this limited company, the full range of director's duties have so far been performed by Stuart P. who was assigned to lead the company in 2012. At least one secretary in this firm is a limited company: Form Online Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 805	-26 976	-17 864	-17 856

Balance Sheet
Cash Bank In Hand	1 420	807	2 481	5 403
Cash Bank On Hand				5 403	7 183	10 910	43 466	31 683	24 224	48 903	31 668
Current Assets	5 960	8 264	9 673	19 535	19 504	44 447	70 057	55 378	49 106	62 408	64 185
Debtors	4 540	7 457	7 192	14 132	12 321	33 537	26 591	23 695	24 882	13 505	32 517
Net Assets Liabilities				-17 856	-11 677	-136	7 696	12 554	13 455	17 120	23 057
Net Assets Liabilities Including Pension Asset Liability	-18 805	-26 976	-17 864	-17 856
Other Debtors				704	819	1 682	-4 126	1 983	6 016	3 345	13 287
Tangible Fixed Assets	1 657	60
Property Plant Equipment								966	1 347

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-18 905	-27 076	-17 964	-17 956
Shareholder Funds	-18 805	-26 976	-17 864	-17 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 182	3 182	3 182	3 182	3 681	5 321	6 668
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				2 843	3 277
Creditors				-2 376	-3 371	-3 333	-3 333	6 557	6 673	6 895	7 504
Creditors Due After One Year	9 165	-840	-2 633	-2 376
Creditors Due Within One Year	17 257	36 140	30 170	39 767
Net Current Assets Liabilities	-11 297	-27 876	-20 497	-20 232	-15 048	-3 469	4 363	18 145	18 781	24 015	30 561
Number Shares Allotted	100	100	100	100
Other Creditors				-2 376	-3 371	-3 333	-3 333	6 557	6 673	6 895	15 455
Other Taxation Social Security Payable				2 280	4 096	5 743	5 256	2 031	472	895	1 569
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 182	3 182	3 182	3 182	4 647	6 668	6 668
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 182
Tangible Fixed Assets Cost Or Valuation	3 182	3 182	3 182
Tangible Fixed Assets Depreciation	1 525	3 122	3 182
Tangible Fixed Assets Depreciation Charged In Period	1 525	1 597	60
Total Assets Less Current Liabilities	-9 640	-27 816	-20 497	-20 232	-15 048	-3 469	4 363	19 111	20 128	24 015	30 561
Trade Creditors Trade Payables				12 100	9 380	6 221	6 829	11 396	6 743	18 981	16 600
Trade Debtors Trade Receivables				13 428	11 502	31 855	30 717	21 712	18 866	10 160	19 230
Increase From Depreciation Charge For Year Property Plant Equipment								499	1 640	1 347
Total Additions Including From Business Combinations Property Plant Equipment								1 465	2 021

Company staff

Form Online Limited

Role: Corporate Secretary

Appointed: 01 February 2012

Address: Wellington Road North, Stockport, Cheshire, SK4 2LP, United Kingdom

Latest update: 7 February 2024

Stuart P.

Role: Director

Appointed: 01 February 2012

Latest update: 7 February 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2015
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 October 2013

Hemispheres CreativE&Advertising Agency Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Form Online Limited

Stuart P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

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Hemispheres CreativE&Advertising Agency Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Form Online Limited

Stuart P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016