Founded in 2015, Hoverfly Media, classified under reg no. 09811087 is an active company. Currently registered at 182 Shaw Drive KT12 2LW, Surrey the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Oliver P., appointed on 6 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 182 Shaw Drive |
| Office Address2 | Walton-on-thames |
| Town | Surrey |
| Post code | KT12 2LW |
| Country of origin | United Kingdom |
| Registration Number | 09811087 |
| Date of Incorporation | Tue, 6th Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 06 October 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Oliver P. The abovementioned PSC and has 75,01-100% shares.
Oliver P.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Current Assets | 58 203 | 17 597 | 10 484 | 18 993 | 12 545 | 39 963 | 69 227 | 102 637 |
| Net Assets Liabilities | 666 | 11 293 | 3 984 | 6 074 | 371 | 24 480 | 46 994 | 75 225 |
| Cash Bank In Hand | 52 203 | |||||||
| Debtors | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 666 | |||||||
| Tangible Fixed Assets | 337 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 656 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 57 874 | 7 630 | 6 500 | 22 669 | 12 174 | 23 883 | 22 233 | 27 412 |
| Fixed Assets | 337 | 1 326 | 1 125 | |||||
| Net Current Assets Liabilities | 329 | 9 967 | 3 984 | 4 949 | 371 | 24 480 | 46 994 | 75 225 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 000 | 8 625 | 8 400 | |||||
| Total Assets Less Current Liabilities | 666 | 11 293 | 3 984 | 6 074 | 371 | 24 480 | 46 994 | 75 225 |
| Capital Employed | 666 | |||||||
| Creditors Due Within One Year | 57 874 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 674 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 674 | |||||||
| Tangible Fixed Assets Depreciation | 337 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 337 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/05 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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