Harrisons Multimedia started in year 2005 as Private Limited Company with registration number 05503409. The Harrisons Multimedia company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Hastings at Fern Bank. Postal code: TN35 5LZ.
There is a single director in the company at the moment - Julian H., appointed on 27 July 2015. In addition, a secretary was appointed - Janet H., appointed on 27 July 2015. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Fern Bank |
| Office Address2 | 90 Old London Road |
| Town | Hastings |
| Post code | TN35 5LZ |
| Country of origin | United Kingdom |
| Registration Number | 05503409 |
| Date of Incorporation | Fri, 8th Jul 2005 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Secretary
Appointed: 27 July 2015
Position: Director
Appointed: 27 July 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Julian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian 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 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -421 | 12 418 | 5 315 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 384 | 12 431 | 10 465 | |||||||
| Cash Bank On Hand | 10 465 | 4 990 | 8 012 | 764 | 2 209 | 8 046 | 9 286 | 6 786 | ||
| Current Assets | 18 487 | 30 322 | 22 991 | 34 568 | 22 175 | 7 514 | 10 038 | 15 548 | 12 254 | 10 742 |
| Debtors | 10 103 | 17 891 | 12 526 | 29 578 | 3 963 | 6 750 | 7 829 | 7 502 | 2 968 | 3 956 |
| Net Assets Liabilities | 5 315 | 12 126 | 3 186 | 170 | 113 | 259 | 200 | 162 | ||
| Net Assets Liabilities Including Pension Asset Liability | -421 | 12 418 | 5 315 | |||||||
| Property Plant Equipment | 13 691 | 10 682 | 8 052 | 6 073 | 4 584 | 3 705 | 3 171 | 2 360 | ||
| Tangible Fixed Assets | 24 491 | 18 411 | 13 691 | |||||||
| Total Inventories | 10 200 | |||||||||
| Other Debtors | 7 716 | 3 874 | 1 083 | 3 956 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -521 | 12 318 | 5 215 | |||||||
| Shareholder Funds | -421 | 12 418 | 5 315 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 584 | 30 083 | 32 713 | 34 692 | 36 181 | 37 382 | 38 435 | 39 246 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -541 | -109 | -284 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 5 990 | 8 296 | 4 296 | 1 858 | 1 727 | |||||
| Creditors | 14 409 | 31 260 | 25 653 | 12 437 | 13 638 | 18 407 | 14 622 | 12 491 | ||
| Creditors Due After One Year | 19 249 | 16 991 | 14 409 | |||||||
| Creditors Due Within One Year | 19 745 | 16 126 | 14 552 | |||||||
| Dividends Paid | 24 205 | 5 000 | 9 600 | |||||||
| Finance Lease Liabilities Present Value Total | 14 409 | 14 409 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 499 | 2 630 | 1 979 | 1 489 | 1 201 | 1 053 | 811 | |||
| Net Current Assets Liabilities | -1 258 | 14 196 | 8 439 | 3 309 | -3 478 | -4 923 | -3 600 | -2 859 | -2 368 | -1 749 |
| Number Shares Allotted | 49 | 49 | ||||||||
| Number Shares Issued Fully Paid | 49 | 49 | 49 | 49 | 49 | 49 | 49 | |||
| Other Creditors | 1 289 | 669 | 322 | 823 | 496 | 1 419 | 3 238 | 1 500 | ||
| Other Taxation Social Security Payable | 660 | 442 | 542 | 2 474 | 8 073 | 2 284 | 2 628 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 31 016 | -3 940 | 6 584 | |||||||
| Property Plant Equipment Gross Cost | 40 275 | 40 765 | 40 765 | 40 765 | 40 765 | 41 087 | 41 606 | |||
| Provisions | 2 406 | 1 865 | 1 388 | 980 | 871 | 587 | 603 | 449 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 406 | 1 865 | 1 388 | 980 | 871 | 587 | 603 | 449 | ||
| Provisions For Liabilities Charges | 4 405 | 3 198 | 2 406 | |||||||
| Recoverable Value-added Tax | 2 850 | 1 029 | 191 | |||||||
| Share Capital Allotted Called Up Paid | 49 | 49 | 49 | |||||||
| Tangible Fixed Assets Additions | 469 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 39 806 | 40 275 | ||||||||
| Tangible Fixed Assets Depreciation | 15 315 | 21 864 | 26 584 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 549 | 4 720 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 490 | 322 | 519 | |||||||
| Total Assets Less Current Liabilities | 23 233 | 32 607 | 22 130 | 13 991 | 4 574 | 1 150 | 984 | 846 | 803 | 611 |
| Trade Creditors Trade Payables | 3 409 | 3 334 | 6 347 | 1 598 | 3 052 | 2 319 | 2 503 | 1 767 | ||
| Trade Debtors Trade Receivables | 9 676 | 29 579 | 2 934 | 4 731 | 113 | 3 628 | 1 885 | |||
| Additional Provisions Increase From New Provisions Recognised | 16 | -154 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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