John Hunter Media Limited in Gwaelod-y-garth, CF15 9SS

Description

Data updated on: 01-11-2023

John Hunter Media Limited has been prospering on the market for nineteen years. Started with Registered No. 05504124 in the year 2005, it is located at 4 Ynys Bridge Court, Gwaelod-y-garth CF15 9SS. This enterprise's Standard Industrial Classification Code is 59113 - Television programme production activities. The firm's most recent accounts cover the period up to 2022-07-31 and the most current confirmation statement was released on 2023-08-06.

Taking into consideration this enterprise's executives list, since 2018-05-01 there have been three directors: Diana D., Jack H. and John H..

John H. is the individual who controls this firm, has substantial control or influence over the company, 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	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 355	3 194	3 744
Current Assets	5 767	3 754	5 064
Debtors	3 412	560	1 320
Other Debtors	586	515
Property Plant Equipment	3 985	2 928	2 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	35 749	34 485	35 217
Average Number Employees During Period	1	1	1
Corporation Tax Recoverable	1 827
Creditors	16 147	16 386	14 420
Increase From Depreciation Charge For Year Property Plant Equipment		996	732
Net Current Assets Liabilities	-10 380	-12 632	-9 356
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 260
Other Disposals Property Plant Equipment		2 321
Other Taxation Social Security Payable	79	93	265
Property Plant Equipment Gross Cost	39 734	37 413
Total Assets Less Current Liabilities	-6 395	-9 704	-7 160
Trade Creditors Trade Payables	2 387	2 387	2 387
Trade Debtors Trade Receivables	999	45	1 320