Founded in 1999, Hart Media, classified under reg no. 03893065 is an active company. Currently registered at Unit 23 Tileyard Studios N7 9AH, London the company has been in the business for twenty five years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since September 5, 2000 Hart Media Limited is no longer carrying the name Onside Pr.
At present there are 2 directors in the the company, namely Daniel R. and Joanne H.. In addition one secretary - Carole H. - is with the firm. As of 19 April 2024, there was 1 ex director - Toby O.. There were no ex secretaries.
| Office Address | Unit 23 Tileyard Studios |
| Office Address2 | Tileyard Road |
| Town | London |
| Post code | N7 9AH |
| Country of origin | United Kingdom |
| Registration Number | 03893065 |
| Date of Incorporation | Mon, 13th Dec 1999 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 11 October 2022
Position: Director
Appointed: 13 December 1999
Position: Secretary
Appointed: 13 December 1999
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Daniel R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joanne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel R.
| Notified on | 6 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Onside Pr | September 5, 2000 |
| Jo Hart Pr (london) | July 25, 2000 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 660 | 20 113 | |||||
| Current Assets | 47 086 | 31 668 | 69 726 | 195 839 | 260 489 | 273 156 | 375 058 |
| Debtors | 23 426 | 11 555 | |||||
| Net Assets Liabilities | -5 133 | 2 818 | 47 940 | 123 476 | 188 081 | 214 535 | 209 412 |
| Other Debtors | 4 200 | 2 000 | |||||
| Property Plant Equipment | 7 734 | 6 536 | |||||
| Other | |||||||
| Description Principal Activities | 82 990 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 157 | 1 000 | 1 250 | 1 250 | 1 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 483 | 8 264 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 054 | ||||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | 9 |
| Corporation Tax Payable | 25 680 | 16 499 | |||||
| Creditors | 59 953 | 35 386 | 30 432 | 33 860 | 50 121 | 49 899 | 163 340 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 398 | ||||||
| Disposals Property Plant Equipment | 5 471 | ||||||
| Fixed Assets | 10 847 | 11 484 | 10 848 | 14 413 | 10 996 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 20 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 179 | ||||||
| Net Current Assets Liabilities | -12 867 | -3 718 | 41 250 | 162 992 | 210 368 | 223 257 | 211 718 |
| Other Creditors | 13 967 | 6 287 | |||||
| Other Taxation Social Security Payable | 15 191 | 8 483 | |||||
| Property Plant Equipment Gross Cost | 18 217 | 14 800 | |||||
| Total Assets Less Current Liabilities | -5 133 | 2 818 | 52 097 | 174 476 | 221 216 | 237 670 | 222 714 |
| Trade Creditors Trade Payables | 5 115 | 4 117 | |||||
| Trade Debtors Trade Receivables | 19 226 | 9 555 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 956 | 1 013 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 9th, March 2023 |
accounts | Free Download (3 pages) |
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