Hoods Media Services Limited in Bristol, BS7 8SE

Description

Data updated on: 01-03-2020

Hoods Media Services is a business situated at BS7 8SE Bristol at 82 Church Road. The company was formed in 2003 and is established as reg. no. 04871670. The company has been active on the British market for seventeen years now and company official status is active. The firm's declared SIC number is 62020 - Information technology consultancy activities. Hoods Media Services Ltd reported its account information for the financial year up to Fri, 31st Aug 2018. The business latest annual confirmation statement was filed on Mon, 19th Aug 2019.

We have a team of two directors running this particular company at the current moment, including Thomas E. and Paul E. who have been carrying out the directors tasks since 2007. Furthermore, the director's assignments are aided with by a secretary - Yvonne E., who was appointed by the company in August 2003.

Executives who control this firm include: Tom E. owns over 3/4 of company shares. Mary E. has substantial control or influence over the company. Paul E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	29 619	1 696	141	1 397

Balance Sheet
Current Assets	55 121	15 797	352	455	1 115	3 898
Net Assets Liabilities				1 397	2 142	2 902
Cash Bank In Hand	31 131	15 404	353	455
Debtors	23 990	393
Net Assets Liabilities Including Pension Asset Liability	29 619	1 696	141	1 397
Tangible Fixed Assets	729	125

Capital & Reserves
Called Up Share Capital	500	500	2 800	2 800
Profit Loss Account Reserve	29 119	1 196	-2 659	-1 403
Shareholder Funds	29 619	1 696	141	1 397

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				200	200	150
Called Up Share Capital Not Paid Not Expressed As Current Asset			2 300	2 300	2 300
Creditors				1 158	1 369	1 266
Depreciation Amortisation Impairment Expense				-159	296
Fixed Assets	729	125			296	130
Net Current Assets Liabilities	28 890	1 571	-2 159	-703	-254	2 922
Other Operating Expenses Format2				1 442	2 469
Other Operating Income Format2				4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						290
Profit Loss				1 256	745
Raw Materials Consumables Used				352	275
Staff Costs Employee Benefits Expense				489
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-1 146
Total Assets Less Current Liabilities	29 619	1 696	141	1 597	2 342	3 052
Turnover Revenue				2 230	3 785
Accruals Deferred Income			150	200
Creditors Due Within One Year	26 231	14 226	2 511	1 158
Number Shares Allotted		200
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	5 525	1 295
Tangible Fixed Assets Depreciation	4 796	1 170
Tangible Fixed Assets Depreciation Charged In Period		416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 042
Tangible Fixed Assets Disposals		4 230

Company staff

Thomas E.

Role: Director

Appointed: 19 December 2007

Latest update: 20 January 2020

Paul E.

Role: Director

Appointed: 19 August 2003

Latest update: 20 January 2020

Yvonne E.

Role: Secretary

Appointed: 19 August 2003

Latest update: 20 January 2020

People with significant control

Tom E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mary E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	02 September 2020
Confirmation statement last made up date	19 August 2019

Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 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
End Date For Period Covered By Report	31 August 2017

Hoods Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

Paul E.

Yvonne E.

People with significant control

Tom E.

Mary E.

Paul E.

Accounts Documents

Company filings

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