Founded in 2014, Hd Media C.i.c, classified under reg no. 09225376 is an active company. Currently registered at 5 Osbourne Close NN18 8PJ, Corby the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Saturday 30th September 2023.
Currently there are 4 directors in the the company, namely Mandy Y., Martin M. and Paul B. and others. In addition one secretary - Judy C. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Osbourne Close |
| Office Address2 | Oakley Vale |
| Town | Corby |
| Post code | NN18 8PJ |
| Country of origin | United Kingdom |
| Registration Number | 09225376 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Video production activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Mon, 30th Jun 2025 (427 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 18 September 2014
Position: Director
Appointed: 18 September 2014
Position: Secretary
Appointed: 18 September 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Paul B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Judy C. This PSC has significiant influence or control over the company,.
Paul B.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Judy C.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 448 | 2 647 | 2 757 | |
| Current Assets | 11 448 | 2 647 | 2 757 | |
| Net Assets Liabilities | 13 058 | 2 932 | 2 235 | -2 942 |
| Property Plant Equipment | 6 240 | 4 792 | 3 634 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 921 | 6 369 | 7 527 | |
| Administrative Expenses | 11 413 | 6 408 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 3 800 | 3 347 | 3 046 | 2 462 |
| Cost Sales | 12 671 | 13 495 | ||
| Creditors | 830 | 1 160 | 1 110 | 480 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 527 | |||
| Disposals Property Plant Equipment | 11 161 | |||
| Fixed Assets | 6 240 | 4 792 | 3 634 | |
| Gross Profit Loss | 15 110 | -3 718 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 448 | 1 158 | ||
| Net Current Assets Liabilities | 10 618 | 1 487 | 1 647 | -480 |
| Operating Profit Loss | 3 697 | -10 126 | ||
| Other Creditors | 830 | 1 160 | 1 110 | 480 |
| Profit Loss On Ordinary Activities After Tax | 3 697 | -10 126 | ||
| Profit Loss On Ordinary Activities Before Tax | 3 697 | -10 126 | ||
| Property Plant Equipment Gross Cost | 11 161 | 11 161 | 11 161 | |
| Total Assets Less Current Liabilities | 16 858 | 6 279 | 5 281 | -480 |
| Turnover Revenue | 27 781 | 9 777 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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