Hitandrun Media Limited in Saffron Walden, CB11 3ER

Description

Data updated on: 01-11-2023

Hitandrun Media Limited can be found at Saffron Walden at 68 Old Mill Road. Anyone can look up the firm using the post code - CB11 3ER. Hitandrun Media's incorporation dates back to year 2008. The firm is registered under the number 06682262 and its last known status is active. This enterprise's SIC and NACE codes are 90030 - Artistic creation. 2022-08-31 is the last time when company accounts were reported.

When it comes to this particular enterprise's register, for sixteen years there have been two directors: Greg M. and Zennor M..

Zennor M. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 999	12 622	1 284	1 130	1 442	8 859

Balance Sheet
Cash Bank In Hand	8 477	4 115	3 510	399	7 260	2 976
Cash Bank On Hand						2 976	1 755	2 652	2 311	15 659	37 175	30 781
Current Assets	15 022	25 679	16 673	6 120	7 614	6 996	1 755	2 652	3 511	28 916	37 175	34 501
Debtors	6 545	21 564	13 163	5 721	354	4 020			1 200	13 257		3 720
Net Assets Liabilities						8 859	19 688	31 520	39 205	49 139	49 616	63 097
Net Assets Liabilities Including Pension Asset Liability	1 999	12 622	1 284	1 130	1 442	8 859
Property Plant Equipment						2 535	2 495	3 636	4 044	3 033	4 160	5 946
Tangible Fixed Assets	4 006	3 538	4 118	3 837	2 878	2 535

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	999	11 622	284	130	442	7 859
Shareholder Funds	1 999	12 622	1 284	1 130	1 442	8 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 251	6 204	7 416	8 764	9 775	4 267	6 249
Creditors						54 165	38 088	28 078	21 582	3 389	19 238	14 333
Creditors Due Within One Year	71 029	70 053	72 684	62 060	62 474	54 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 879				6 895
Disposals Property Plant Equipment							5 186			11 019	7 600
Fixed Assets	58 006	57 538	58 118	57 837	56 878	56 535	56 495	57 636	58 044	57 033	58 160	59 946
Increase From Depreciation Charge For Year Property Plant Equipment							832	1 212	1 348	1 011	1 387	1 982
Investments Fixed Assets	54 000	54 000	54 000	54 000	54 000	54 000	54 000	54 000	54 000	54 000	54 000	54 000
Net Current Assets Liabilities	-56 007	-44 374	-56 011	-55 940	-54 860	-47 169	-36 333	-25 426	-18 071	-3 929	11 484	18 613
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	500	500
Property Plant Equipment Gross Cost						12 786	8 699	11 052	12 808	12 808	8 427	12 195
Provisions For Liabilities Balance Sheet Subtotal						507	474	690	768	576	790	1 129
Provisions For Liabilities Charges		542	823	767	576	507
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 878	1 952	999		502
Tangible Fixed Assets Cost Or Valuation	7 455	9 333	11 285	12 284	12 284	12 786
Tangible Fixed Assets Depreciation	3 449	5 795	7 167	8 447	9 406	10 251
Tangible Fixed Assets Depreciation Charged In Period		2 346	1 372	1 280	959	845
Total Additions Including From Business Combinations Property Plant Equipment							1 099	2 353	1 756	11 019	3 219	3 768
Total Assets Less Current Liabilities	1 999	13 164	2 107	1 897	2 018	9 366	20 162	32 210	39 973	53 104	69 644	78 559

Company staff

Greg M.

Role: Director

Appointed: 27 August 2008

Latest update: 16 March 2024

Greg M.

Role: Secretary

Appointed: 27 August 2008

Latest update: 16 March 2024

Zennor M.

Role: Director

Appointed: 27 August 2008

Latest update: 16 March 2024

People with significant control

Zennor M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Greg M.

Notified on 6 April 2016

Ceased on 27 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Hitandrun Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg M.

Greg M.

Zennor M.

People with significant control

Zennor M.

Greg M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hitandrun Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg M.

Greg M.

Zennor M.

People with significant control

Zennor M.

Greg M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2016