Highly Defined Media (u.k.) Ltd in Wembley, HA0 4JB

Description

Data updated on: 01-11-2023

Highly Defined Media (u.k.) Ltd can be reached at Wembley at Unit 2 & 3 Stanley House. Anyone can look up this business by the area code - HA0 4JB. Highly Defined Media (u.k.)'s launching dates back to year 2005. The enterprise is registered under the number 05404066 and its last known state is active. This company known today as Highly Defined Media (u.k.) Ltd, was previously known as High Definition Media (UK). The transformation has taken place in Wednesday 8th March 2006. This company's Standard Industrial Classification Code is 60200, that means Television programming and broadcasting activities. Highly Defined Media (u.k.) Limited reported its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-24.

There is one managing director currently managing the following firm, specifically Kuldeep S. who's been utilizing the director's responsibilities since Thursday 24th March 2005. Since March 2005 Nasser B., had been functioning as a director for this firm until the resignation 19 years ago. As a follow-up another director, including Agha K. gave up the position on Saturday 10th September 2005.

Previous company's names
Highly Defined Media (u.k.) Ltd 2006-03-08
High Definition Media (UK) Ltd 2005-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74 628	-75 853	-66 393	-64 805	-63 709	-60 862

Balance Sheet
Cash Bank On Hand							1 389	1 564	1 564	6 796	6 796	6 796
Current Assets	101 122	48 426	105 529	62 517	56 593	56 328	44 714	59 289	59 289	60 396	66 082	71 768	63 889
Debtors	91 471	39 600	73 870	52 696	44 271	37 618	37 200	51 600	51 600	51 600	59 286	62 972	63 889
Property Plant Equipment							4 005	3 204	3 204	2 563	2 050	1 640
Total Inventories							6 125	6 125	6 125	2 000		2 000
Other Debtors											7 686	11 372
Cash Bank In Hand	1 026	201	23 034	1 196	3 697	10 085
Net Assets Liabilities Including Pension Asset Liability	-74 628	-75 853	-66 393	-64 805	-63 709	-60 862
Stocks Inventory	8 625	8 625	8 625	8 625	8 625	8 625
Tangible Fixed Assets	5 027	9 060	9 778	7 823	6 258	5 006

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-75 628	-76 853	-67 393	-65 805	-64 709	-61 862
Shareholder Funds	-74 628	-75 853	-66 393	-64 805	-63 709	-60 862

Other Financial Data
Accrued Liabilities							1 400	1 400	1 400		1 650	1 925
Accumulated Depreciation Impairment Property Plant Equipment						17 774	18 775	19 576	19 576	20 217	20 730	21 140	21 468
Average Number Employees During Period											1	1	1
Creditors							106 322	114 641	114 641	114 892	114 892	115 167	105 224
Increase From Depreciation Charge For Year Property Plant Equipment							1 001			641	513	410	328
Merchandise							6 125	6 125	6 125			2 000
Net Current Assets Liabilities	76 962	22 975	31 716	35 259	37 920	42 019	-61 608	-55 352	-55 352	-54 496	-48 810	-43 399	-41 335
Other Remaining Borrowings							97 166	100 566	100 566		100 566	100 566
Property Plant Equipment Gross Cost						22 780		22 780	22 780	22 780	22 780	22 780
Total Assets Less Current Liabilities	81 989	32 034	41 494	43 082	44 178	47 025	-57 603	-52 148	-52 148	-51 933	-46 760	-41 759	-40 023
Trade Creditors Trade Payables							7 756	12 675	12 675		12 676	12 676
Trade Debtors Trade Receivables							37 200	51 600	51 600		51 600	51 600
Creditors Due After One Year	156 617	107 887	107 887	107 887	107 887	107 887
Creditors Due Within One Year	24 160	25 451	73 813	27 258	18 673	14 309
Fixed Assets	5 027	9 059	9 778	7 823	6 258	5 006
Number Shares Allotted	1 000	1 000		1 000	1 000	1 000
Par Value Share	1	1		1	1	1
Investments Fixed Assets		9 059	9 778
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	13 965	20 262	22 780	22 780	22 780	22 780
Tangible Fixed Assets Depreciation	8 938	11 202	13 002	14 957	16 522	17 774
Tangible Fixed Assets Depreciation Charged In Period		2 264		1 955	1 565	1 252
Tangible Fixed Assets Additions		6 297