Hot Water Media Limited in Salisbury, SP5 3AT

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Hot Water Media Limited, a company located at Bramblewood, Clarendon Road, Salisbury. This means it's been 12 years Hot Water Media has existed in the UK, as it was founded on 2012-11-14. Its Companies House Registration Number is 08292917 and the company postal code is SP5 3AT. The company's registered with SIC code 59113 - Television programme production activities. 31st March 2022 is the last time company accounts were reported.

Nigel M. and Francina M. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2012-11-14. Furthermore, the managing director's tasks are constantly aided with by a secretary - Francina M., who was chosen by the following company 12 years ago.

Francina M. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	470	119	-6 174	-9 963

Balance Sheet
Cash Bank On Hand									32 852	22 202
Current Assets	281	25 500	13 960	5 137	3 033	15 605	8 678	29 571	32 852	22 202
Net Assets Liabilities				12 199	12 220	10 027	-6 752	6 254	12 424	22 202
Property Plant Equipment									500	500
Cash Bank In Hand	8 903	18 046	8 984
Debtors	1 990	7 454	4 976
Intangible Fixed Assets	500	500	500
Net Assets Liabilities Including Pension Asset Liability	1 512	119	-6 051	-9 963
Tangible Fixed Assets	1 239	1 048	555

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	-26	-351	-6 674
Shareholder Funds	470	119	-6 174	-9 963

Other Financial Data
Creditors				52	808	10 632	430	4 227	17 000	500
Fixed Assets	1 396	1 548	1 055	1 055	1 055	500	500	500	500	500
Net Current Assets Liabilities	116	14 071	8 394	4 482	2 225	4 973	8 248	25 344	32 852	22 202
Other Operating Expenses Format2						3 680	3 380	4 362
Profit Loss						2 194	3 275	13 006
Property Plant Equipment Gross Cost									500	500
Provisions For Liabilities Balance Sheet Subtotal								4 090	3 928
Raw Materials Consumables Used						25 982	24 845	17 330
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 467
Total Assets Less Current Liabilities	11 970	15 619	9 326	5 537	3 280	5 473	8 748	25 844	33 352	22 702
Turnover Revenue						31 856	31 500	36 165
Creditors Due After One Year	11 500	15 500	15 500	15 500
Creditors Due Within One Year	662	11 429	5 566	655
Intangible Fixed Assets Cost Or Valuation	500	500	500
Number Shares Allotted		500	500
Par Value Share		1	0
Intangible Fixed Assets Additions	157
Non-instalment Debts Due After5 Years	11 500	15 500
Other Aggregate Reserves	1 038	-30
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions	1 652	302
Tangible Fixed Assets Cost Or Valuation	1 652	1 954	1 954
Tangible Fixed Assets Depreciation	413	906	1 399
Tangible Fixed Assets Depreciation Charged In Period	413	493	493
Amount Specific Advance Or Credit Directors	8 622	7 443

Company staff

Nigel M.

Role: Director

Appointed: 14 November 2012

Latest update: 25 February 2024

Francina M.

Role: Secretary

Appointed: 14 November 2012

Latest update: 25 February 2024

Francina M.

Role: Director

Appointed: 14 November 2012

Latest update: 25 February 2024

People with significant control

Francina M.

Notified on 1 June 2016

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	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-11-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 January 2017
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hot Water Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Francina M.

Francina M.

People with significant control

Francina M.

Accounts Documents

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