Lhj Media Limited in Reading, RG6 4UP

Description

Data updated on: 09-01-2021

Started with Reg No. 08156790 twelve years ago, Lhj Media Limited had been a private limited company until Tuesday 1st December 2020 - the day it was formally closed. The business latest mailing address was Unit 2 City Limits, Danehill Reading. The firm was known as Lucy Heather Pr up till Friday 20th February 2015 at which point the name was changed.

When it comes to this specific company, many of director's duties have so far been carried out by Michael J. and Lucy J.. Out of these two executives, Lucy J. had been with the company for the longest time, having become a vital addition to company's Management Board twelve years ago.

Executives who had control over the firm were as follows: Lucy J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Lhj Media Limited 2015-02-20
Lucy Heather Pr Limited 2012-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	801	2 870	-2 092

Balance Sheet
Current Assets	16 383	24 138	11 858	45 182	17 437	21 714	3 983
Net Assets Liabilities			-2 092	455	130	174	465
Cash Bank In Hand		7 689	3 091
Debtors	16 383	16 449	5 167
Intangible Fixed Assets			24 000
Stocks Inventory			3 600
Tangible Fixed Assets		520	390

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	701	2 770	-2 192
Shareholder Funds	801	2 870	-2 092

Other Financial Data
Accrued Liabilities Deferred Income			3 000	27 670	15 868
Accrued Liabilities Not Expressed Within Creditors Subtotal					-15 868	-1 835
Average Number Employees During Period					2	1	1
Creditors			35 340	30 099	11 982	5 250	3 518
Fixed Assets		520	24 390	18 292	12 219	6 164
Net Current Assets Liabilities	801	2 350	-26 482	15 083	9 029	1 095	465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 559	2 559	3 574
Total Assets Less Current Liabilities	801	2 870	-2 092	33 375	21 248	7 259	465
Advances Credits Directors					2 187
Advances Credits Made In Period Directors					2 187
Amount Specific Advance Or Credit Directors					2 187	9 373	2 177
Amount Specific Advance Or Credit Made In Period Directors					2 187	9 373
Amount Specific Advance Or Credit Repaid In Period Directors							-7 196
Creditors Due Within One Year	15 582	21 788	38 340
Intangible Fixed Assets Additions			30 000
Intangible Fixed Assets Aggregate Amortisation Impairment			6 000
Intangible Fixed Assets Amortisation Charged In Period			6 000
Intangible Fixed Assets Cost Or Valuation			30 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		693
Tangible Fixed Assets Cost Or Valuation		693
Tangible Fixed Assets Depreciation		173	303
Tangible Fixed Assets Depreciation Charged In Period		173	130

Company staff

Michael J.

Role: Director

Appointed: 01 March 2015

Latest update: 22 October 2023

Lucy J.

Role: Director

Appointed: 25 July 2012

Latest update: 22 October 2023

People with significant control

Lucy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael J.

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	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	05 September 2020
Confirmation statement last made up date	25 July 2019

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	25 July 2012
Date Approval Accounts	25 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Lhj Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Lucy J.

People with significant control

Lucy J.

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Lhj Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Lucy J.

People with significant control

Lucy J.

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014