Hundred Media Ltd is a private limited company that can be found at Suite 2, Victoria House, South Street, Farnham GU9 7QU. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 2 directors and 1 secretary.
Director Christopher B., appointed on 31 August 2017. Director Lisa S., appointed on 31 August 2017.
Switching the focus to secretaries, we can mention: Lisa S., appointed on 31 August 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-08-31 and the date for the following filing is 2024-09-14. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Suite 2, Victoria House |
| Office Address2 | South Street |
| Town | Farnham |
| Post code | GU9 7QU |
| Country of origin | United Kingdom |
| Registration Number | 10939628 |
| Date of Incorporation | Thu, 31st Aug 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 31 August 2017
Position: Director
Appointed: 31 August 2017
Position: Director
Appointed: 31 August 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Christopher B. This PSC and has 75,01-100% shares.
Christopher B.
| Notified on | 31 August 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 062 | 12 665 | 7 | 473 | 13 368 | 1 806 |
| Current Assets | 24 091 | 31 989 | 12 668 | 13 412 | 23 292 | 31 960 |
| Debtors | 29 | 19 324 | 12 661 | 12 939 | 9 924 | 30 154 |
| Net Assets Liabilities | 353 | 1 127 | 460 | 366 | 587 | 1 232 |
| Other Debtors | 4 324 | 12 661 | 194 | 194 | ||
| Property Plant Equipment | 935 | 2 816 | 2 973 | 2 458 | 1 631 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 687 | 3 228 | 12 978 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 63 336 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 228 | 12 245 | ||||
| Accrued Liabilities | 3 170 | 1 490 | 1 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 2 030 | 4 298 | 6 494 | 7 793 | 8 444 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 |
| Corporation Tax Payable | 11 192 | 9 240 | 11 042 | |||
| Creditors | 24 673 | 33 143 | 14 616 | 15 037 | 24 056 | 31 522 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 1 563 | 2 268 | 2 196 | 1 299 | 651 |
| Net Current Assets Liabilities | -582 | -1 154 | -1 948 | -1 625 | -764 | 438 |
| Other Creditors | 9 649 | 16 582 | 1 260 | 3 170 | ||
| Other Taxation Social Security Payable | 15 024 | 15 806 | 11 887 | 11 192 | ||
| Property Plant Equipment Gross Cost | 1 402 | 4 846 | 7 271 | 8 952 | 9 424 | |
| Provisions For Liabilities Balance Sheet Subtotal | 535 | 565 | 467 | 280 | 186 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 402 | 3 444 | 2 425 | 1 681 | 472 | |
| Total Assets Less Current Liabilities | 353 | 1 662 | 1 025 | 833 | 867 | 1 418 |
| Trade Creditors Trade Payables | 755 | 1 469 | 675 | 1 623 | 2 245 | |
| Trade Debtors Trade Receivables | 29 | 15 000 | 9 730 | 17 176 | ||
| Corporation Tax Recoverable | 3 058 | |||||
| Prepayments Accrued Income | 7 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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