Horney Media And Publishing Ltd in Gateshead, NE11 0NJ

Description

Data updated on: 01-11-2023

Horney Media And Publishing Ltd has been prospering in the business for 5 years. Registered with number 11859480 in the year 2019, the company have office at Barkly Jonson Eleventh Avenue North, Gateshead NE11 0NJ. This firm's SIC and NACE codes are 58110 which stands for Book publishing. Horney Media And Publishing Limited filed its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-03.

In order to be able to match the demands of their customer base, the business is being taken care of by a group of two directors who are Sarah W. and Anthony H.. Their constant collaboration has been of utmost use to the business since Monday 9th September 2019.

Anthony H. is the individual with significant 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 525	846	815	1 067
Current Assets	1 525	12 846	12 815	16 967
Debtors		12 000	12 000	15 900
Net Assets Liabilities	-1 513	-8 380	-10 873	-10 018
Other Debtors		12 000	12 000	3 900
Property Plant Equipment		1 234	1 094	743

Other Financial Data
Description Principal Activities				58 110
Accrued Liabilities Deferred Income			528	528
Accumulated Depreciation Impairment Property Plant Equipment		309	660	1 011
Additions Other Than Through Business Combinations Property Plant Equipment		1 543	211
Amounts Owed By Associates Joint Ventures Participating Interests			12 000	12 000
Amounts Owed To Related Parties			126	168
Average Number Employees During Period	1	1	1	2
Bank Borrowings		15 000	13 802
Bank Borrowings Overdrafts			1 000	2 010
Bank Overdrafts			1 000
Creditors	3 038	7 460	10 979	15 334
Fixed Assets			1 094	743
Increase From Depreciation Charge For Year Property Plant Equipment		309	351	351
Net Current Assets Liabilities	-1 513	5 386	1 836	1 633
Other Creditors	3 038	615	656
Property Plant Equipment Gross Cost		1 543	1 754	1 754
Taxation Social Security Payable		6 845	9 323	11 966
Total Assets Less Current Liabilities	-1 513	6 620	2 929	2 376
Trade Creditors Trade Payables			3	662

Company staff

Sarah W.

Role: Director

Appointed: 09 September 2019

Latest update: 14 April 2024

Anthony H.

Role: Director

Appointed: 04 March 2019

Latest update: 14 April 2024

People with significant control

Anthony H.

Notified on 4 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Horney Media And Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Anthony H.

People with significant control

Anthony H.

Accounts Documents

Company filings

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