Hk Alt Media Ltd in Ruislip, HA4 7AE

Description

Data updated on: 01-11-2023

This Hk Alt Media Ltd firm has been operating in this business field for at least 7 years, having started in 2017. Registered under the number 11066670, Hk Alt Media is a Private Limited Company located in 2nd Floor College House, Ruislip HA4 7AE. This enterprise's principal business activity number is 59112 and has the NACE code: Video production activities. 2022/11/30 is the last time company accounts were filed.

Adam K. is this company's individual director, that was arranged to perform management duties on 2017-11-16.

Adam K. is the individual with significant 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	552	154	2 399	2 444	2 597
Current Assets	552	236	2 481	2 526	2 679
Debtors		82	82	82	82
Net Assets Liabilities	288	491	-355	-439	-420
Other Debtors		82	82	82	82
Property Plant Equipment		684	582	495	421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		121	223	310	384
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		130	-19	-17
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			2 700	2 100	2 137
Creditors	264	299	2 700	2 100	2 137
Increase From Depreciation Charge For Year Property Plant Equipment		121	102	87	74
Net Current Assets Liabilities	288	-63	1 874	1 260	1 376
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	180	299	307	366	403
Other Taxation Social Security Payable	84
Par Value Share	0	0	0	0
Property Plant Equipment Gross Cost		805	805	805
Provisions		130	111	94
Provisions For Liabilities Balance Sheet Subtotal		130	111	94	80
Total Additions Including From Business Combinations Property Plant Equipment		805
Total Assets Less Current Liabilities	288	621	2 456	1 755	1 797

Company staff

Adam K.

Role: Director

Appointed: 16 November 2017

Latest update: 31 March 2024

People with significant control

Adam K.

Notified on 16 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	16 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Hk Alt Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

People with significant control

Adam K.

Accounts Documents

Company filings

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