Hj Media Limited in Sale, M33 6WT

Description

Data updated on: 01-11-2023

Located in Charter Buildings, Sale M33 6WT Hj Media Limited is a Private Limited Company with 06246555 registration number. The company was founded on 2007-05-14. This firm's SIC code is 59113 which stands for Television programme production activities. 2022-05-31 is the last time the company accounts were filed.

There is a group of two directors leading the limited company at the current moment, including Joanne E. and Howard N. who have been utilizing the directors assignments since May 2007.

Joanne E. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 215	23 802	5 822	13 988	20 713	5 197

Balance Sheet
Cash Bank In Hand	6 784	22 160	8 072	51 057	50 425	27 209
Current Assets	16 206	44 389	25 984	67 294	61 349	36 809	51 103	51 343	69 693
Debtors	9 422	22 229	17 912	15 887	10 924	9 600
Tangible Fixed Assets	659	2 442	3 818	5 998	10 138	8 024
Net Assets Liabilities Including Pension Asset Liability	6 215	23 802	5 822

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 213	23 800	5 820	13 986	20 711	5 195
Shareholder Funds	6 215	23 802	5 822	13 988	20 713	5 197

Other Financial Data
Creditors						39 636	50 047	47 260	41 448
Creditors Due Within One Year		23 029	23 980	58 954	50 774	39 636
Fixed Assets	659	2 442	3 818			8 024	5 425	1 982	1 919
Net Current Assets Liabilities	5 556	21 360	2 004	7 990	10 575	-2 827	1 056	4 083	28 245
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		2 504	3 736			2 507
Tangible Fixed Assets Cost Or Valuation	3 400	5 904	9 640		21 069	23 576
Tangible Fixed Assets Depreciation	2 741	3 462	5 822		10 931	15 552
Tangible Fixed Assets Depreciation Charged In Period			2 360			4 621
Total Assets Less Current Liabilities	6 215	23 802	5 822	13 988	20 713	5 197	6 481	6 065	30 164
Creditors Due Within One Year Total Current Liabilities	10 650	23 029
Tangible Fixed Assets Depreciation Charge For Period		721

Company staff

Joanne E.

Role: Director

Appointed: 14 May 2007

Latest update: 10 February 2024

Joanne E.

Role: Secretary

Appointed: 14 May 2007

Latest update: 10 February 2024

Howard N.

Role: Director

Appointed: 14 May 2007

Latest update: 10 February 2024

People with significant control

Joanne E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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 2018
End Date For Period Covered By Report	31 May 2019
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 4 September 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 September 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2019
Annual Accounts 10th August 2016
Date Approval Accounts	10th August 2016

Hj Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne E.

Joanne E.

Howard N.

People with significant control

Joanne E.

Accounts Documents

Company filings

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