Hoops Media Limited in Woking, GU21 5BH

Description

Data updated on: 01-11-2023

Located in C/o Bwbca Limited Dukes Court, Woking GU21 5BH Hoops Media Limited is categorised as a Private Limited Company with 07120604 registration number. The company was started 14 years ago. This enterprise's classified under the NACE and SIC code 73110 which means Advertising agencies. Hoops Media Ltd released its account information for the financial year up to 2023-01-31. The latest annual confirmation statement was released on 2023-03-31.

Presently, this particular business is directed by a solitary managing director: Nicholas G., who was appointed on 2010/01/08.

Nicholas G. is the individual who has 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-37 097	-76 565	-109 793	-92 601

Balance Sheet
Cash Bank In Hand	40 154	22 996	21 321	18 158
Cash Bank On Hand				18 158	9 756	1 052	209	277	2 345	1 181	1 902
Current Assets	42 537	24 896	23 069	21 831	13 896	3 614	2 116	2 515	5 611	4 014	3 629
Debtors	2 383	1 900	1 748	3 673	4 140	2 562	1 907	2 238	3 266	2 833	1 727
Intangible Fixed Assets	127 395	63 672
Other Debtors				3 550	4 107	2 527	1 907	2 238	2 994	1 392	977
Property Plant Equipment				253	101		341	248	155	62
Tangible Fixed Assets	587	815	445	253

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-37 197	-76 665	-109 893	-92 701
Shareholder Funds	-37 097	-76 565	-109 793	-92 601

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				318 614	318 614	318 614
Accumulated Depreciation Impairment Property Plant Equipment				1 509	1 661	1 762	31	124	217	310	372
Average Number Employees During Period					1
Creditors				114 685	93 912	73 929	66 393	56 829	44 614	30 616	24 278
Creditors Due Within One Year	207 616	165 948	133 307	114 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 762
Disposals Property Plant Equipment							1 762
Fixed Assets	127 982	64 487	445	253	101		341
Increase From Depreciation Charge For Year Property Plant Equipment					152	101	31	93	93	93	62
Intangible Assets Gross Cost				318 614	318 614	318 614
Intangible Fixed Assets Aggregate Amortisation Impairment	191 219	254 942	318 614
Intangible Fixed Assets Amortisation Charged In Period		63 723	63 672
Intangible Fixed Assets Cost Or Valuation	318 614	318 614	318 614
Net Current Assets Liabilities	-165 079	-141 052	-110 238	-92 854	-80 016	-70 315	-64 277	-54 314	-39 003	-26 602	-20 649
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				114 250	93 754	73 619	66 138	56 621	44 348	30 146	23 798
Other Taxation Social Security Payable				435	158	310	255	208	266	470	480
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 762	1 762	1 762	372	372	372	372
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		544
Tangible Fixed Assets Cost Or Valuation	1 218	1 762	1 762
Tangible Fixed Assets Depreciation	631	947	1 317	1 509
Tangible Fixed Assets Depreciation Charged In Period		316	370	192
Total Additions Including From Business Combinations Property Plant Equipment							372
Total Assets Less Current Liabilities	-37 097	-76 565	-109 793	-92 601	-79 915	-70 315	-63 936	-54 066	-38 848	-26 540	-20 649
Trade Debtors Trade Receivables				123	33	35			272	1 441	750

Company staff

Nicholas G.

Role: Director

Appointed: 08 January 2010

Latest update: 12 February 2024

People with significant control

Nicholas G.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 September 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Hoops Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Gibson Hewitt Outsourcing Limited

People with significant control

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

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