Hoopla Fish Media Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

This business named Hoopla Fish Media was created on Wed, 18th Aug 2004 as a Private Limited Company. The firm's registered office may be gotten hold of in Teddington on Unit 2 Beverley Court, 26 Elmtree Road. When you need to reach this company by mail, the zip code is TW11 8ST. The office registration number for Hoopla Fish Media Limited is 05209414. The firm's declared SIC number is 59113 : Television programme production activities. Hoopla Fish Media Ltd released its account information for the financial year up to 2022-08-31. The company's latest confirmation statement was released on 2023-08-10.

Concerning this firm, the full extent of director's duties have so far been met by John H. who was designated to this position 20 years ago. Moreover, the director's efforts are constantly backed by a secretary - Zoe W., who was officially appointed by the following firm in 2004.

John H. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 190	4 583	398	440	322	168	891

Balance Sheet
Cash Bank On Hand							40 035	22 194	17 800	25 266	42 426	73 834
Current Assets	20 761	14 381	18 524	16 308	17 142	44 189	55 202	34 833	34 093	35 268	57 580	84 975	79 451
Debtors	10 680	9 814	6 924	3 370	2 160	21 006	15 167	12 639	16 293	10 002	15 154	11 141
Net Assets Liabilities							891	22 587	26 047	14 667	43 595	62 572	71 074
Property Plant Equipment							1 862	2 833	2 797	6 398	3 683	3 102
Cash Bank In Hand	10 081	4 567	11 600	12 938	14 982	23 183
Net Assets Liabilities Including Pension Asset Liability	11 190	4 583	398	441	322	168	891
Tangible Fixed Assets	2 698	322	551	721	877	2 499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 090	4 483	298	341	222	68
Shareholder Funds	11 190	4 583	398	440	322	168	891

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 333	1 145
Accumulated Depreciation Impairment Property Plant Equipment							20 774	22 347	24 282	27 098	29 813	32 391
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense							30 223	46 696
Creditors							55 819	14 540	10 312	25 727	16 968	24 915	9 206
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Dividends Paid							29 000	25 000
Fixed Assets	2 698	322	551	721	877	2 499	1 862	2 833	2 797	6 398	3 683	3 102	1 974
Income Expense Recognised Directly In Equity							-29 000	-25 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 573	1 935	2 816	2 715	2 578
Net Current Assets Liabilities	8 492	4 261	-153	-280	-555	-2 331	-617	20 293	23 781	9 541	40 612	60 060	70 245
Profit Loss							30 223	46 696
Property Plant Equipment Gross Cost							22 636	25 180	27 079	33 496	33 496	35 493
Provisions For Liabilities Balance Sheet Subtotal							354	539	531	1 272	700	590
Total Additions Including From Business Combinations Property Plant Equipment										6 417		1 997
Total Assets Less Current Liabilities	11 190	4 583	398	441	322	168	1 245	23 126	26 578	15 939	44 295	63 795	72 219
Advances Credits Directors						35 841	44 274	9 552	9 736	10 000	9 525	9 556
Advances Credits Made In Period Directors							8 406	53 826	184	264	477
Creditors Due Within One Year Total Current Liabilities	12 269	10 120
Tangible Fixed Assets Additions		429	448	410	450	2 896
Tangible Fixed Assets Cost Or Valuation	17 601	18 030	18 478	18 889	19 338	22 234
Tangible Fixed Assets Depreciation	14 903	17 708	17 927	18 167	18 462	19 735
Tangible Fixed Assets Depreciation Charge For Period		2 805
Creditors Due Within One Year		10 120	18 677	16 588	17 697	46 520	55 819
Number Shares Allotted				100
Other Debtors Due After One Year		9 814	6 924	3 370
Par Value Share				1
Provisions For Liabilities Charges						500	354
Secured Debts		10 120	18 677	16 588
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period			219	240	294	1 274

Company staff

Zoe W.

Role: Secretary

Appointed: 18 August 2004

Latest update: 27 April 2024

John H.

Role: Director

Appointed: 18 August 2004

Latest update: 27 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 October 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 October 2016
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
End Date For Period Covered By Report	31 August 2023

Hoopla Fish Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe W.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies