Home Media Solutions Limited in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

Home Media Solutions Limited has been in the business for nine years. Started with registration number 09435162 in 2015, the firm is based at 6 Roding Lane South, Ilford IG4 5NX. The enterprise's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-02-28 is the last time when company accounts were filed.

Maciej W. is this specific company's single managing director, that was assigned this position in 2015.

Maciej W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 805	2 941

Balance Sheet
Cash Bank On Hand						82 845	110 943	64 361	20 791
Current Assets	63 730	63 198	82 369	56 950	82 845			64 361	60 742
Debtors									39 951
Net Assets Liabilities		2 941	12 633	13 478	39 876	39 876	30 407	43	101
Other Debtors									39 951
Property Plant Equipment						5 000	12 936	9 703	6 470
Cash Bank In Hand	9 732
Net Assets Liabilities Including Pension Asset Liability	5 434	2 941
Stocks Inventory	55 000
Tangible Fixed Assets	7 556

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	4 803
Shareholder Funds	4 805	2 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 945	25 176	28 409	31 642
Additions Other Than Through Business Combinations Property Plant Equipment							16 167
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable						16 604	9 991	5 013	12 059
Creditors		65 924	83 514	52 861	47 969	47 969	93 472	74 021	67 111
Increase From Depreciation Charge For Year Property Plant Equipment							8 231	3 233	3 233
Net Current Assets Liabilities	-2 122	-2 726	1 145	4 091	34 876	34 876	17 471	-9 660	-6 369
Other Creditors						1 985	51 861	46 197	35 747
Other Taxation Social Security Payable						3 046	8 783	11 009	9 003
Property Plant Equipment Gross Cost						21 945	38 112	38 112	38 112
Trade Creditors Trade Payables						26 334	22 837	11 802	10 302
Fixed Assets	7 556	5 667	13 778	9 389	5 000
Total Assets Less Current Liabilities	5 434	2 941	12 633	13 480	39 876
Creditors Due Within One Year	67 483	65 924
Tangible Fixed Assets Additions	9 445
Tangible Fixed Assets Cost Or Valuation	9 445
Tangible Fixed Assets Depreciation	1 889
Tangible Fixed Assets Depreciation Charged In Period	1 889

Company staff

Maciej W.

Role: Director

Appointed: 11 February 2015

Latest update: 9 March 2024

People with significant control

Maciej W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-02-11
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	4 November 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Home Media Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maciej W.

People with significant control

Maciej W.

Accounts Documents

Company filings

Filing category

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