Hgy Media Ltd is a private limited company that can be found at 95 King Street, Lancaster LA1 1RH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-10, this 6-year-old company is run by 1 director.
Director Anastasia G., appointed on 10 April 2017.
The company is officially categorised as "motion picture production activities" (Standard Industrial Classification: 59111), "film processing" (Standard Industrial Classification: 74203).
The last confirmation statement was sent on 2023-04-09 and the due date for the next filing is 2024-04-23. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 95 King Street |
Town | Lancaster |
Post code | LA1 1RH |
Country of origin | United Kingdom |
Registration Number | 10718029 |
Date of Incorporation | Mon, 10th Apr 2017 |
Industry | Motion picture production activities |
Industry | Film processing |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Anastasia G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anastasia G.
Notified on | 10 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 929 | 900 | 5 554 | 12 363 | 1 | |
Current Assets | 29 041 | 1 755 | 5 554 | 12 363 | 496 | 2 501 |
Debtors | 112 | 855 | 496 | 2 500 | ||
Other Debtors | 112 | 200 | 496 | |||
Property Plant Equipment | 2 680 | 1 796 | 1 755 | 3 329 | 2 589 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 320 | 2 204 | 2 729 | 3 404 | 4 144 | 631 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 |
Creditors | 31 610 | 4 651 | 7 203 | 15 203 | 21 636 | 22 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 320 | 884 | 525 | 675 | 740 | 474 |
Net Current Assets Liabilities | -2 569 | -2 896 | -1 649 | -2 840 | -21 140 | -19 602 |
Other Creditors | 25 692 | 4 651 | 4 125 | 12 612 | 21 604 | 21 816 |
Other Taxation Social Security Payable | 5 818 | 3 078 | 2 381 | -778 | 287 | |
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 484 | 6 733 | 6 733 | 9 423 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 484 | 2 249 | 2 474 | ||
Total Assets Less Current Liabilities | 111 | -1 100 | 106 | 489 | -18 551 | -15 051 |
Trade Creditors Trade Payables | 100 | 210 | 810 | |||
Trade Debtors Trade Receivables | 655 | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th April 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (4 pages) |
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