Hollowback Media started in year 2014 as Private Limited Company with registration number 09331309. The Hollowback Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woodstock at Williams House West End. Postal code: OX20 1DL.
The firm has 2 directors, namely Emily W., Joel W.. Of them, Emily W., Joel W. have been with the company the longest, being appointed on 27 November 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Williams House West End |
| Office Address2 | Wootton |
| Town | Woodstock |
| Post code | OX20 1DL |
| Country of origin | United Kingdom |
| Registration Number | 09331309 |
| Date of Incorporation | Thu, 27th Nov 2014 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2014
Position: Director
Appointed: 27 November 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Joel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joel W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 2 090 | 3 239 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 279 | 21 271 | |||||||
| Current Assets | 28 780 | ||||||||
| Debtors | 6 930 | 12 149 | |||||||
| Net Assets Liabilities | 3 239 | 3 013 | 500 | 9 826 | 17 470 | 12 948 | 15 162 | 19 883 | |
| Stocks Inventory | 1 571 | ||||||||
| Tangible Fixed Assets | 534 | 268 | |||||||
| Trade Debtors | 6 930 | 12 149 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 990 | 3 139 | |||||||
| Shareholder Funds | 2 090 | 3 239 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | -29 203 | -32 906 | -19 676 | -9 154 | -8 038 | -10 961 | -6 752 | -5 620 | |
| Creditors Due Within One Year | 27 224 | 30 449 | |||||||
| Net Current Assets Liabilities | 1 556 | 2 971 | 4 193 | 1 789 | 11 235 | 18 880 | 14 358 | 16 572 | 21 293 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | ||||||||
| Tangible Fixed Assets Depreciation | 266 | 532 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 266 | 266 | |||||||
| Total Assets Less Current Liabilities | 2 090 | 4 485 | 4 195 | 1 790 | 11 236 | 18 880 | 14 358 | 16 572 | 21 293 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 27th Nov 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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