Hoi Polloi Media Limited in Brighton, BN1 6ED

Description

Data updated on: 01-11-2023

Hoi Polloi Media began its business in 2013 as a Private Limited Company with reg. no. 08811186. This particular firm has been functioning for eleven years and it's currently active. This firm's headquarters is situated in Brighton at 76 Rugby Road. You can also locate this business by its postal code : BN1 6ED. This firm's registered with SIC code 59112 meaning Video production activities. 2022/12/31 is the last time when the company accounts were reported.

Peter S. is this company's individual managing director, that was chosen to lead the company in 2013.

Peter S. is the individual who controls 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	199 521	92 655	128 993	14 893	161 349	28 931	125 355	23 156
Current Assets	232 070	186 277	209 072	190 720	255 735	74 774	163 343	67 332
Debtors	32 549	93 622	80 079	175 827	94 386	45 843	37 988	44 176
Net Assets Liabilities	74 525	98 771	76 598	26 567	42 842	18 835	33 927	24 048
Property Plant Equipment	4 763	3 500	2 237	1 898	346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	290	1 553	2 816	4 368	5 860	6 206	6 206	6 206
Average Number Employees During Period	4	3	4	2	2	2	2	2
Creditors	162 308	91 006	134 711	166 051	213 239	55 939	129 416	43 284
Depreciation Expense Property Plant Equipment				1 492	1 551	346
Depreciation Rate Used For Property Plant Equipment		25	25
Dividend Per Share Interim				360	86
Dividends Paid On Shares Interim				36 000	8 564
Increase From Depreciation Charge For Year Property Plant Equipment		1 263	1 263		1 492	346
Net Current Assets Liabilities	69 762	95 271	74 361	24 669	42 496	18 835
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost		5 053	5 053	6 206	6 206	6 206	6 206	6 206
Total Assets Less Current Liabilities	74 525	98 771	76 598
Company Contributions To Money Purchase Plans Directors				2 000	6 000	6 000	6 000	6 000
Director Remuneration				12 400	12 475	12 500	12 500	5 124

Company staff

Peter S.

Role: Director

Appointed: 11 December 2013

Latest update: 28 March 2024

People with significant control

Peter S.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hoi Polloi Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Jwa Registrars Limited

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode