Clive Hodge Media Limited was formally closed on 2021-03-30.
Clive Hodge Media was a private limited company that could have been found at 106 Westminster Way, Oxford, OX2 0LP, UNITED KINGDOM. Its full net worth was valued to be roughly 8390 pounds, while the fixed assets the company owned amounted to 2035 pounds. The company (officially started on 2015-05-22).
The company was categorised as "television programme production activities" (59113).
The last confirmation statement was sent on 2020-05-01 and last time the annual accounts were sent was on 31 May 2019.
2016-05-22 is the date of the most recent annual return.
| Office Address | 106 Westminster Way |
| Town | Oxford |
| Post code | OX2 0LP |
| Country of origin | United Kingdom |
| Registration Number | 09604773 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Date of Dissolution | Tue, 30th Mar 2021 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Mon, 31st May 2021 |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Sat, 15th May 2021 |
| Last confirmation statement dated | Fri, 1st May 2020 |
Clive H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 8 390 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 7 275 | 4 981 | 2 886 | |
| Current Assets | 14 276 | 9 775 | 5 089 | 2 986 |
| Debtors | 5 524 | 2 500 | 100 | 100 |
| Net Assets Liabilities | 8 797 | 8 455 | 5 345 | 2 823 |
| Other Debtors | 100 | 100 | 100 | |
| Property Plant Equipment | 1 872 | 1 991 | 1 412 | |
| Cash Bank In Hand | 8 752 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 390 | |||
| Tangible Fixed Assets | 2 035 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 8 290 | |||
| Shareholder Funds | 8 390 | |||
| Other | ||||
| Accrued Liabilities | 1 800 | 534 | 748 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 326 | 905 | 1 484 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 698 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 6 314 | 2 435 | 1 735 | 1 575 |
| Fixed Assets | 2 035 | 1 872 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 579 | ||
| Loans From Directors | 635 | 778 | 827 | |
| Net Current Assets Liabilities | 6 762 | 7 340 | 3 354 | 1 411 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 024 | |||
| Property Plant Equipment Gross Cost | 2 198 | 2 896 | 2 896 | |
| Taxation Social Security Payable | 757 | 415 | ||
| Total Assets Less Current Liabilities | 8 797 | 9 212 | 5 345 | |
| Trade Debtors Trade Receivables | 2 400 | |||
| Advances Credits Directors | 635 | -786 | -827 | |
| Advances Credits Made In Period Directors | 319 | 167 | ||
| Advances Credits Repaid In Period Directors | 176 | 208 | ||
| Amount Specific Advance Or Credit Directors | 635 | 778 | -827 | |
| Amount Specific Advance Or Credit Made In Period Directors | 319 | 167 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 176 | 208 | ||
| Creditors Due Within One Year | 7 514 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 407 | |||
| Value Shares Allotted | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy