Hundred Media Ltd in Farnham, GU9 7QU

Description

Data updated on: 01-11-2023

Hundred Media Ltd has been prospering in the United Kingdom for at least seven years. Registered under the number 10939628 in the year 2017, the firm is registered at Suite 2, Victoria House, Farnham GU9 7QU. This enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Wed, 31st Aug 2022 is the last time when company accounts were filed.

As mentioned in this particular firm's executives data, for seven years there have been two directors: Christopher B. and Lisa S.. In order to help the directors in their tasks, this business has been utilizing the skills of Lisa S. as a secretary since 2017.

Christopher B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	24 062	12 665	7	473	13 368	1 806
Current Assets	24 091	31 989	12 668	13 412	23 292	31 960
Debtors	29	19 324	12 661	12 939	9 924	30 154
Net Assets Liabilities	353	1 127	460	366	587	1 232
Other Debtors		4 324	12 661	194	194
Property Plant Equipment	935	2 816	2 973	2 458	1 631

Other Financial Data
Amount Specific Advance Or Credit Directors				2 687	3 228	12 978
Amount Specific Advance Or Credit Made In Period Directors						63 336
Amount Specific Advance Or Credit Repaid In Period Directors					3 228	12 245
Accrued Liabilities				3 170	1 490	1 100
Accumulated Depreciation Impairment Property Plant Equipment	467	2 030	4 298	6 494	7 793	8 444
Average Number Employees During Period	2	2	2	3	2	2
Corporation Tax Payable				11 192	9 240	11 042
Creditors	24 673	33 143	14 616	15 037	24 056	31 522
Increase From Depreciation Charge For Year Property Plant Equipment	467	1 563	2 268	2 196	1 299	651
Net Current Assets Liabilities	-582	-1 154	-1 948	-1 625	-764	438
Other Creditors	9 649	16 582	1 260	3 170
Other Taxation Social Security Payable	15 024	15 806	11 887	11 192
Property Plant Equipment Gross Cost	1 402	4 846	7 271	8 952	9 424
Provisions For Liabilities Balance Sheet Subtotal		535	565	467	280	186
Total Additions Including From Business Combinations Property Plant Equipment	1 402	3 444	2 425	1 681	472
Total Assets Less Current Liabilities	353	1 662	1 025	833	867	1 418
Trade Creditors Trade Payables		755	1 469	675	1 623	2 245
Trade Debtors Trade Receivables	29	15 000			9 730	17 176
Corporation Tax Recoverable				3 058
Prepayments Accrued Income				7 000

Company staff

Lisa S.

Role: Secretary

Appointed: 31 August 2017

Latest update: 20 February 2024

Christopher B.

Role: Director

Appointed: 31 August 2017

Latest update: 20 February 2024

Lisa S.

Role: Director

Appointed: 31 August 2017

Latest update: 20 February 2024

People with significant control

Christopher B.

Notified on 31 August 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

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 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Hundred Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Christopher B.

Lisa S.

People with significant control

Christopher B.

Accounts Documents

Company filings

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