Hk Alt Media Ltd is a private limited company situated at 2Nd Floor College House, 17 King Edwards Road, Ruislip HA4 7AE. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Adam K., appointed on 16 November 2017.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112), "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was filed on 2022-11-15 and the due date for the following filing is 2023-11-29. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 2nd Floor College House |
| Office Address2 | 17 King Edwards Road |
| Town | Ruislip |
| Post code | HA4 7AE |
| Country of origin | United Kingdom |
| Registration Number | 11066670 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Video production activities |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Adam K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam K.
| Notified on | 16 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 552 | 154 | 2 399 | 2 444 | 2 597 |
| Current Assets | 552 | 236 | 2 481 | 2 526 | 2 679 |
| Debtors | 82 | 82 | 82 | 82 | |
| Net Assets Liabilities | 288 | 491 | -355 | -439 | -420 |
| Other Debtors | 82 | 82 | 82 | 82 | |
| Property Plant Equipment | 684 | 582 | 495 | 421 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 223 | 310 | 384 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 130 | -19 | -17 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 700 | 2 100 | 2 137 | ||
| Creditors | 264 | 299 | 2 700 | 2 100 | 2 137 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 102 | 87 | 74 | |
| Net Current Assets Liabilities | 288 | -63 | 1 874 | 1 260 | 1 376 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 180 | 299 | 307 | 366 | 403 |
| Other Taxation Social Security Payable | 84 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 805 | 805 | 805 | ||
| Provisions | 130 | 111 | 94 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 130 | 111 | 94 | 80 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 805 | ||||
| Total Assets Less Current Liabilities | 288 | 621 | 2 456 | 1 755 | 1 797 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 15th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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