Hu Media Limited in Darwen, BB3 0DG

Description

Data updated on: 01-11-2023

Hu Media came into being in 2013 as a company enlisted under no 08636092, located at BB3 0DG Darwen at St.andrews House 11 Dalton Court Commercial Rd. This company has been in business for 11 years and its current state is active. This firm's SIC code is 59112 - Video production activities. 2022-08-31 is the last time the company accounts were reported.

Currently, the limited company is supervised by 1 managing director: Graeme K., who was assigned this position 11 years ago.

Grahame K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 446	35 371	51 303

Balance Sheet
Cash Bank In Hand	13 063	37 123	44 155
Current Assets			44 155	54 499	20 179	18 448	35 179	29 463	24 465	32 315
Net Assets Liabilities			51 303	62 190	34 548	33 441	11 875	15 700	11 383	11 677
Tangible Fixed Assets	10 823	25 831	21 566

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 445	35 370	51 302
Shareholder Funds	3 446	35 371	51 303

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			945	1 000	2 000	1 000	30 782	16 022	1 040	1 120
Average Number Employees During Period					1	1	1	1	2	2
Creditors			13 473	17 038	8 265	10 192	13 725	29 250	32 506	38 901
Creditors Due Within One Year	20 440	27 583	14 418
Fixed Assets			21 566	25 729	24 634	26 185	21 203	31 509	20 464	19 383
Net Current Assets Liabilities	-7 377	9 540	29 737	37 461	11 914	8 256	21 454	213	-8 041	-6 586
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	15 527	22 729	8 032
Tangible Fixed Assets Cost Or Valuation	15 527	38 256	46 288
Tangible Fixed Assets Depreciation	4 704	12 425	24 722
Tangible Fixed Assets Depreciation Charged In Period	4 704	7 721	12 297
Total Assets Less Current Liabilities	3 446	35 371	51 303	63 190	36 548	34 441	42 657	31 722	12 423	12 797

Company staff

Graeme K.

Role: Director

Appointed: 02 August 2013

Latest update: 7 February 2024

People with significant control

Grahame K.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	02 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 April 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 February 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Hu Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme K.

People with significant control

Grahame K.

Accounts Documents

Company filings

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