This firm is based in Bideford registered with number: 07071996. This firm was started in the year 2009. The headquarters of the company is situated at C/o Kpm Business Recovery & Insolvency Limited Little Bursdon. The postal code for this place is EX39 6HB. The company is recognized as Hot Mustard Media Ltd. It should be noted that the company also operated as High Opus Media up till the name was changed fifteen years from now. The firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Hot Mustard Media Limited released its latest accounts for the financial period up to Fri, 29th Apr 2022. Its most recent confirmation statement was filed on Thu, 17th Jun 2021.
Hot Mustard Media Ltd
General information
Name:
Hot Mustard Media Limited
Office Address:
C/o Kpm Business Recovery & Insolvency Limited Little Bursdon EX39 6HB Bideford
Number: 07071996
Incorporation date: 2009-11-11
End of financial year: 29 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Hot Mustard Media Ltd 2009-11-21
-
High Opus Media Ltd 2009-11-11
Financial data based on annual reports
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-04-29 |
| Currency | |||||||||||||
| Net Worth | 105 | 54 217 | 123 682 | 149 727 | 166 482 | 199 747 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 23 975 | 94 731 | 152 864 | 186 803 | 221 184 | 263 694 | 266 950 | 364 571 | 364 571 | 500 039 | 428 681 | 440 024 | 433 357 |
| Net Assets Liabilities | 230 341 | 228 802 | 328 639 | 301 746 | 493 685 | 382 730 | 420 783 | 425 196 | |||||
| Cash Bank In Hand | 16 846 | 91 784 | 110 134 | 147 158 | 210 961 | ||||||||
| Debtors | 7 129 | 2 947 | 42 730 | 39 645 | 10 223 | ||||||||
| Tangible Fixed Assets | 433 | 699 | 4 461 | 2 899 | 2 289 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 | 54 217 | 123 682 | 166 482 | 199 747 | ||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 5 | 54 117 | 123 582 | 149 627 | 166 383 | ||||||||
| Shareholder Funds | 105 | 54 217 | 123 682 | 149 727 | 166 482 | 199 747 | |||||||
| Other Financial Data | |||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 65 432 | 39 181 | 38 653 | 65 546 | 48 684 | 48 622 | 15 010 | 2 545 | |||||
| Fixed Assets | 433 | 699 | 4 461 | 2 290 | 1 485 | 1 033 | 721 | 721 | 2 382 | 2 671 | 1 845 | ||
| Net Current Assets Liabilities | 23 975 | 53 518 | 119 221 | 146 828 | 164 192 | 198 262 | 227 769 | 327 918 | 301 025 | 452 355 | 380 059 | 425 014 | 430 812 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 2 000 | 1 000 | ||||||||||
| Total Assets Less Current Liabilities | 24 408 | 54 217 | 123 682 | 149 727 | 166 482 | 199 747 | 228 802 | 328 639 | 301 746 | 454 737 | 382 730 | 426 859 | 430 812 |
| Creditors Due Within One Year | 41 213 | 33 643 | 39 975 | 56 992 | 65 432 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||||
| Tangible Fixed Assets Additions | 1 049 | 6 720 | 2 050 | 2 959 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 299 | 2 348 | 9 068 | 11 118 | 14 077 | ||||||||
| Tangible Fixed Assets Depreciation | 866 | 1 649 | 4 607 | 8 219 | 11 788 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 783 | 2 958 | 3 612 | 3 569 | |||||||||
| Creditors Due After One Year | 24 303 | 41 213 | |||||||||||
Company staff
David H.
Role: Director
Appointed: 16 May 2011
Latest update: 3 March 2024
Matthew K.
Role: Director
Appointed: 11 November 2009
Latest update: 3 March 2024
People with significant control
Matthew K.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
David H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 29 January 2024 |
| Account last made up date | 29 April 2022 |
| Confirmation statement next due date | 01 July 2022 |
| Confirmation statement last made up date | 17 June 2021 |
| Annual Accounts 10 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 10 February 2013 |
| Annual Accounts 26 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 26 August 2014 |
| Annual Accounts 25 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 27 July 2017 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 27 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Micro company financial statements for the year ending on April 29, 2022 (AA)
filed on: 28th, June 2022
filed on: 28th, June 2022
accounts
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
4 Forest Crescent
Post code:
KT21 1JU
City / Town:
Ashtead
HQ address,
2015
Address:
4 Forest Crescent
Post code:
KT21 1JU
City / Town:
Ashtead
Accountant/Auditor,
2014
Name:
Matthews Business Associates Ltd
Address:
Redlands St Mary's Road
Post code:
KT4 7JL
City / Town:
Worcester Park
Accountant/Auditor,
2015
Name:
Taxless (uk) Ltd
Address:
Redlands St Mary's Road Worcester Park
Post code:
KT4 7JL
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