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Hge Media Limited SHERBORNE

Founded in 2015, Hge Media, classified under reg no. 09779587 is an active company. Currently registered at Unit D Green Barn West Down Farm DT9 4LG, Sherborne the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Gabrielle B., Hugh C.. Of them, Gabrielle B., Hugh C. have been with the company the longest, being appointed on 16 September 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Hge Media Limited Address / Contact

Office Address Unit D Green Barn West Down Farm
Office Address2 Corton Denham
Town Sherborne
Post code DT9 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09779587
Date of Incorporation Wed, 16th Sep 2015
Industry Television programme production activities
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (52 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Gabrielle B.

Position: Director

Appointed: 16 September 2015

Hugh C.

Position: Director

Appointed: 16 September 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Gabrielle B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hugh C. This PSC owns 25-50% shares and has 25-50% voting rights.

Gabrielle B.

Notified on 15 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Hugh C.

Notified on 15 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 994      
Balance Sheet
Current Assets17 03519 66325 13335 26024 44329 35567 345
Net Assets Liabilities1 5408 63811 88621 3449 4501027 218
Cash Bank On Hand13 13416 26125 13330 040   
Debtors3 9013 402 5 220   
Property Plant Equipment2 2686 75411 70917 127   
Cash Bank In Hand13 134      
Net Assets Liabilities Including Pension Asset Liability1 994      
Tangible Fixed Assets2 268      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve1 894      
Shareholder Funds1 994      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -1 000-1 000-1 000
Average Number Employees During Period 222222
Creditors17 30916 46222 73127 78925 02738 00025 186
Fixed Assets2 268  17 12813 54713 10119 454
Net Current Assets Liabilities-2743 2012 4027 47115729 25513 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    7418971 247
Provisions For Liabilities Balance Sheet Subtotal4541 3172 2253 2543 2543 254 
Total Assets Less Current Liabilities1 9949 95514 11124 59813 70442 35633 404
Accumulated Depreciation Impairment Property Plant Equipment 2 2526 15511 865   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 863908    
Deferred Tax Liabilities4541 3172 2253 254   
Increase From Depreciation Charge For Year Property Plant Equipment 2 2523 9035 710   
Number Shares Issued Fully Paid 100100100   
Other Creditors4 4021 4461 6261 548   
Other Taxation Social Security Payable12 90715 01621 10526 241   
Par Value Share 111   
Property Plant Equipment Gross Cost2 2689 00617 86428 992   
Provisions4541 3172 2253 254   
Total Additions Including From Business Combinations Property Plant Equipment 6 7388 85811 128   
Trade Debtors Trade Receivables3 9013 402 5 220   
Creditors Due Within One Year17 309      
Tangible Fixed Assets Additions2 268      
Tangible Fixed Assets Cost Or Valuation2 268      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates Friday 15th September 2023
filed on: 26th, September 2023 		Free Download (5 pages)

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