Founded in 2013, Hotpond Media, classified under reg no. 08487030 is an active company. Currently registered at 26 Berrycroft Lane SK6 3AU, Stockport the company has been in the business for 11 years. Its financial year was closed on Saturday 27th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Jonathan S., appointed on 12 April 2013. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - David C., Matthew W. and others listed below. There were no ex secretaries.
| Office Address | 26 Berrycroft Lane |
| Office Address2 | Romiley |
| Town | Stockport |
| Post code | SK6 3AU |
| Country of origin | United Kingdom |
| Registration Number | 08487030 |
| Date of Incorporation | Fri, 12th Apr 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th April |
| Company age | 11 years old |
| Account next due date | Sat, 27th Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 12 April 2013
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Jonathan S. The abovementioned PSC has significiant influence or control over this company,.
Jonathan S.
| Notified on | 12 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 7 142 | 3 481 | 2 511 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 458 | 336 | |||||||
| Current Assets | 6 599 | 2 | 70 | 400 | 1 270 | 7 983 | |||
| Tangible Fixed Assets | 4 545 | 6 105 | 5 165 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 042 | 3 381 | 2 411 | ||||||
| Shareholder Funds | 7 142 | 3 481 | 2 511 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 2 654 | 3 904 | 3 650 | 4 476 | 4 998 | 8 302 | 13 385 | ||
| Creditors Due Within One Year | 1 861 | 2 960 | 2 654 | ||||||
| Fixed Assets | 5 165 | 3 305 | 2 625 | 2 045 | 1 725 | 1 475 | 1 254 | ||
| Net Current Assets Liabilities | 2 597 | -2 624 | -2 654 | 2 695 | -3 648 | -4 406 | -4 598 | -7 032 | -5 402 |
| Number Shares Allotted | 30 | 30 | 30 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | ||||||
| Tangible Fixed Assets Additions | 5 325 | 2 630 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 325 | 7 955 | |||||||
| Tangible Fixed Assets Depreciation | 780 | 1 850 | 2 790 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 780 | 1 070 | 940 | ||||||
| Total Assets Less Current Liabilities | 7 142 | 3 481 | 2 511 | 6 000 | -1 023 | -2 361 | -2 873 | -5 557 | -4 148 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy