Horizons For Media Productions Ltd
7 Brandan House Sovereign Place HA1 2FN Harrow
Number: 07131501
Incorporation date: 2010-01-20
Dissolution date: 2021-01-12
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at 7 Brandan House, Harrow HA1 2FN Horizons For Media Productions Limited was a Private Limited Company registered under the 07131501 registration number. This company was established on 2010/01/20. Horizons For Media Productions Limited had been in this business for 11 years.
The business was directed by 1 managing director: Fathi J., who was assigned this position in December 2017.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-30 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-05-31 | 2019-05-30 | 2019-05-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -22 884 | -13 275 | 15 476 | 31 980 | 21 299 | 27 422 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 23 636 | 2 251 | 8 424 | |||||||||
| Current Assets | 4 158 | 1 258 | 9 416 | 36 317 | 25 920 | 31 179 | 31 005 | 35 502 | 26 992 | 35 866 | ||
| Debtors | 7 391 | 9 945 | 5 389 | 33 251 | 18 568 | |||||||
| Net Assets Liabilities | 31 936 | 37 031 | 31 139 | 1 | 38 976 | 1 | ||||||
| Property Plant Equipment | 6 911 | 5 529 | 4 147 | |||||||||
| Cash Bank In Hand | 4 158 | 1 258 | 2 025 | 36 317 | 15 975 | 31 179 | 31 005 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -22 884 | -13 275 | 15 474 | 8 900 | 31 980 | 21 299 | 27 422 | |||||
| Tangible Fixed Assets | 17 500 | 17 500 | 16 000 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 4 | |||||
| Profit Loss Account Reserve | -22 886 | -13 277 | 15 474 | 8 898 | 31 978 | 21 297 | 27 418 | |||||
| Shareholder Funds | -22 884 | -13 275 | 15 476 | 31 980 | 21 299 | 27 422 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 585 | 2 967 | 4 349 | |||||||||
| Creditors | 4 000 | 4 000 | ||||||||||
| Fixed Assets | 17 500 | 17 500 | 16 000 | 5 529 | 4 147 | 3 110 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 382 | 1 382 | ||||||||||
| Net Current Assets Liabilities | -22 884 | -13 275 | 9 416 | 20 342 | 25 920 | 21 299 | 24 055 | 31 502 | 26 992 | 35 866 | ||
| Other Creditors | 4 000 | 4 000 | ||||||||||
| Property Plant Equipment Gross Cost | 8 496 | 8 496 | 8 496 | |||||||||
| Total Assets Less Current Liabilities | -22 884 | -13 275 | 26 918 | 20 342 | 43 422 | 21 299 | 40 055 | 37 031 | 31 139 | 38 976 | ||
| Trade Debtors Trade Receivables | 5 389 | 33 251 | 18 568 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 27 042 | 14 533 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 1 | 1 | ||||||||
| Number Shares Allotted | 2 | 1 | ||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Capital Employed | 8 900 | 21 299 | ||||||||||
| Creditors Due After One Year | 11 442 | 11 442 | 11 442 | 12 633 | ||||||||
| Creditors Due Within One Year | 14 533 | 11 442 | 15 975 | 9 880 | 6 950 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 17 500 | 20 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 500 | 17 500 | 20 000 | |||||||||
| Tangible Fixed Assets Depreciation | 4 000 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 000 | |||||||||||
| Amount Specific Advance Or Credit Directors | 11 442 | 11 442 | ||||||||||
Role: Director
Appointed: 29 December 2017
Latest update: 28 November 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 03 March 2021 |
| Confirmation statement last made up date | 20 January 2020 |
| Annual Accounts 1 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 1 February 2013 |
| Annual Accounts 27 February 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 27 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-31 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 27 October 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 15 March 2015 | |
| Date Approval Accounts | 15 March 2015 |
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