Founded in 2017, Hoxo Media, classified under reg no. 10657298 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Sean A., Amardip C.. Of them, Sean A., Amardip C. have been with the company the longest, being appointed on 7 March 2017. As of 14 May 2024, there was 1 ex director - Mark P.. There were no ex secretaries.
| Office Address | 7 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 10657298 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2017
Position: Director
Appointed: 07 March 2017
The register of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Sean A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amardip C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mark P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean A.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amardip C.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark P.
| Notified on | 7 March 2017 |
| Ceased on | 15 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 557 938 | 732 069 | 738 121 | 22 984 | ||
| Current Assets | 85 090 | 147 119 | 612 855 | 915 226 | 649 099 | 666 220 |
| Debtors | 54 917 | 73 546 | 363 842 | 176 569 | ||
| Net Assets Liabilities | 34 381 | 77 115 | 323 125 | 640 614 | 1 066 895 | 1 103 343 |
| Other Debtors | 171 299 | 2 694 | ||||
| Property Plant Equipment | 15 458 | 16 704 | 8 663 | 16 906 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 143 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 613 | 22 304 | 30 500 | 37 720 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 938 | 949 | 16 866 | |||
| Amounts Owed To Group Undertakings Participating Interests | 3 890 | 2 236 | ||||
| Average Number Employees During Period | 6 | 9 | 14 | 12 | 12 | |
| Bank Borrowings | 100 000 | 83 333 | 65 172 | 19 431 | ||
| Bank Overdrafts | -738 121 | -640 445 | ||||
| Creditors | 70 715 | 89 844 | 180 667 | 189 694 | 211 927 | -488 539 |
| Current Asset Investments | 5 622 | 109 611 | 285 257 | 466 667 | ||
| Finance Lease Liabilities Present Value Total | 65 172 | 47 002 | ||||
| Fixed Assets | 9 807 | 11 432 | 15 458 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 692 | 8 196 | 8 478 | |||
| Net Current Assets Liabilities | 24 315 | 65 973 | 437 810 | 725 532 | 1 175 293 | 1 154 759 |
| Other Creditors | 19 552 | 18 299 | 8 291 | 38 407 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 258 | |||||
| Other Disposals Property Plant Equipment | 795 | 1 403 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 940 | 8 698 | 5 622 | |||
| Property Plant Equipment Gross Cost | 29 071 | 39 009 | 39 163 | 54 626 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 889 | 51 889 | 1 889 | |||
| Taxation Social Security Payable | 131 572 | 161 383 | 199 746 | 111 263 | ||
| Total Assets Less Current Liabilities | 34 122 | 77 405 | 453 268 | 742 237 | 1 183 956 | 1 171 665 |
| Trade Creditors Trade Payables | 29 543 | 10 012 | 3 890 | |||
| Trade Debtors Trade Receivables | 54 917 | 73 546 | 192 543 | 173 875 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 11th, February 2024 |
accounts | Free Download (7 pages) |
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