Heroic Media Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 01-11-2023

This particular business is based in Stoke-on-trent with reg. no. 08589870. It was established in 2013. The main office of the firm is situated at The Glades Festival Way. The post code for this place is ST1 5SQ. The enterprise's SIC and NACE codes are 62090 - Other information technology service activities. Friday 30th June 2023 is the last time account status updates were filed.

Considering the following enterprise's growing number of employees, it became vital to formally appoint extra company leaders: Syed B., Richard L. and Christopher H. who have been collaborating since April 17, 2023 to fulfil their statutory duties for the company.

Executives who have control over this firm are as follows: Syed B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5	655	100

Balance Sheet
Cash Bank On Hand			16 791	35 543	60 321	76 904	112 889	91 522	120 014	46 356
Current Assets	11 966	9 009	20 731	53 333	63 858	80 784	116 324	91 880	120 401	53 899
Debtors	3 008		3 940	17 790	3 537	3 880	3 435	358	387	7 543
Other Debtors					1 122	506	286	358	387	7 543
Property Plant Equipment			430		1 975	2 383	2 865	3 155	5 393	4 414
Cash Bank In Hand	8 958	9 009	16 791
Tangible Fixed Assets	1 303	1 504	430

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	4	654
Shareholder Funds	5	655	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 804	3 234	4 103	5 411	7 565	9 989	12 809	15 792
Additions Other Than Through Business Combinations Property Plant Equipment									5 058	2 261
Average Number Employees During Period			1	2	2	2	2	2	2	2
Creditors			21 160	53 005	30 411	39 255	76 226	17 939	40 550	31 389
Increase From Depreciation Charge For Year Property Plant Equipment				430	869	1 308	2 154	2 424	2 820	2 997
Net Current Assets Liabilities	-1 298	-849	-330	328	33 447	41 529	40 098	73 941	79 851	22 510
Other Creditors			12 181	32 513	6 998	6 546	10 407	13 605	15 012	7 927
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										14
Other Disposals Property Plant Equipment										257
Other Taxation Social Security Payable			8 979	20 492	23 413	32 709	65 819	4 309	25 538	23 462
Property Plant Equipment Gross Cost			3 234	3 234	6 078	7 794	10 430	13 144	18 202	20 206
Total Assets Less Current Liabilities	5	655	1	328	35 422	43 912	42 963	77 096	85 244	26 924
Trade Creditors Trade Payables								25
Creditors Due Within One Year	13 264	9 759	21 061
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	1 954	1 280
Tangible Fixed Assets Cost Or Valuation	1 954	3 234
Tangible Fixed Assets Depreciation	651	1 730	2 804
Tangible Fixed Assets Depreciation Charged In Period	651	1 079	1 074
Total Additions Including From Business Combinations Property Plant Equipment					2 844	1 716	2 636	2 714
Trade Debtors Trade Receivables			3 940	17 790	2 415	3 374	3 149
Advances Credits Directors	3 009
Advances Credits Made In Period Directors	3 009

Company staff

Syed B.

Role: Director

Appointed: 17 April 2023

Latest update: 7 March 2024

Richard L.

Role: Director

Appointed: 01 November 2016

Latest update: 7 March 2024

Christopher H.

Role: Director

Appointed: 28 June 2013

Latest update: 7 March 2024

People with significant control

Syed B.

Notified on 17 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 October 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Heroic Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed B.

Richard L.

Christopher H.

People with significant control

Syed B.

Christopher H.

Richard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Heroic Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed B.

Richard L.

Christopher H.

People with significant control

Syed B.

Christopher H.

Richard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014