Company information:
Herschel Media Limited (No: 13508319)
Address: 34 CROYDON ROAD, CATERHAM, SURREY, CR3 6QB, ENGLAND
Status: Active
Incorporated: 13-Jul-2021
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 08-Sep-2024
Industry Class: 62090 - Other information technology service activities
Current Director: JULIAN GAVIN KAVANAGH ( DOB: Jul-1970 From: Jul-2021 )
Current Secretary: MSP CORPORATE SERVICES LIMITED ( From: Jul-2021 )
Resigned Director: PHILIPPA ANNE KEITH ( DOB: Jun-1970 From: Jul-2021 To: Jul-2021 )
Resigned Secretary: MSP CORPORATE SERVICES LIMITED ( From: Jul-2021 To: Aug-2023 )
Persons of Significant Control:
Cargil Management Services Limited, 27-28 Eastcastle Street, London, W1W 8DH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-07-13, Ceased: 2021-07-13)
Julian Gavin Kavanagh, 34 Croydon Road, Caterham, Surrey, CR3 6QB, England: Has significant influence or control (Notified: 2021-07-13)
Company Accounts Summary (£)
| Item | 2022-07-31 | 2023-07-31 | Chart |
|---|---|---|---|
| Fixed assets / Property, plant and equipment | 862 | 3,776 | 862.0,3776.0 |
| Current assets | 8,504 | 11,611 | 8504.0,11611.0 |
| Current assets / Debtors | 2,064 | 5,779 | 2064.0,5779.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,669 | 3,006 | 1669.0,3006.0 |
| Current assets / Cash at bank and on hand | 6,440 | 5,832 | 6440.0,5832.0 |
| Net current assets (liabilities) | 4,038 | 4,819 | 4038.0,4819.0 |
| Net assets (liabilities) | 4,900 | 8,595 | 4900.0,8595.0 |
| Equity / share capital and reserves | 4,900 | 8,595 | 4900.0,8595.0 |