Founded in 2016, Hawken Media, classified under reg no. 10386651 is an active company. Currently registered at Ashcombe Court GU7 1LQ, Godalming the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Andrew H., Susan H.. Of them, Andrew H., Susan H. have been with the company the longest, being appointed on 21 September 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ashcombe Court |
| Office Address2 | Woolsack Way |
| Town | Godalming |
| Post code | GU7 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 10386651 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2016
Position: Director
Appointed: 21 September 2016
The list of PSCs who own or control the company includes 2 names. As we researched, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan H.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 200 | 544 | 6 397 | 316 | 194 |
| Current Assets | 39 872 | 60 023 | 46 276 | 29 895 | 8 566 |
| Debtors | 39 672 | 59 479 | 39 879 | 29 579 | 8 372 |
| Net Assets Liabilities | 3 304 | 405 | 523 | -11 980 | -18 031 |
| Other Debtors | 39 679 | 32 079 | 29 579 | 5 641 | |
| Other | |||||
| Accrued Liabilities | 5 479 | 7 068 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 1 800 | 1 800 | 1 800 | |
| Bank Borrowings Overdrafts | 13 566 | 9 533 | |||
| Corporation Tax Payable | 43 850 | 36 649 | 19 489 | ||
| Corporation Tax Recoverable | 2 731 | ||||
| Creditors | 36 568 | 59 618 | 45 753 | 13 566 | 9 533 |
| Net Current Assets Liabilities | 405 | 523 | 1 586 | -8 498 | |
| Other Creditors | 7 068 | 5 350 | 4 420 | 12 664 | |
| Other Taxation Social Security Payable | 8 700 | 3 754 | |||
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 | 1 800 | |
| Taxation Social Security Payable | 3 750 | 8 700 | |||
| Trade Debtors Trade Receivables | 17 000 | 19 800 | 7 800 | ||
| Amount Specific Advance Or Credit Directors | 9 950 | 19 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 22 000 | 9 050 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -13 550 | -1 700 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 9th, January 2024 |
accounts | Free Download (6 pages) |
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