HDC MEDIA & PACKAGING LTD.
Period: 2018-05-09 ~ 2023-05-07
Company number: 11350831
Registered name HDC MEDIA & PACKAGING LTD. - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-15 Dissolved on 2023-05-07
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-09-01 ~ 2020-08-31
Class 2 ordinary share
1 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment 2,937 GBP 2020-08-31
4,922 GBP 2019-08-31
Total Inventories 4,447 GBP 2020-08-31
5,105 GBP 2019-08-31
Debtors 38,180 GBP 2020-08-31
22,443 GBP 2019-08-31
Cash at bank and in hand 85,157 GBP 2020-08-31
98,617 GBP 2019-08-31
Current Assets 127,784 GBP 2020-08-31
126,165 GBP 2019-08-31
Creditors Current
56,794 GBP 2020-08-31
105,418 GBP 2019-08-31
Net Current Assets/Liabilities 70,990 GBP 2020-08-31
20,747 GBP 2019-08-31
Total Assets Less Current Liabilities 73,927 GBP 2020-08-31
25,669 GBP 2019-08-31
Creditors Non-current
50,000 GBP 2020-08-31
Net Assets/Liabilities 23,927 GBP 2020-08-31
25,669 GBP 2019-08-31
Equity Called up share capital
200 GBP 2020-08-31
200 GBP 2019-08-31
Retained earnings (accumulated losses)
23,727 GBP 2020-08-31
25,469 GBP 2019-08-31
Equity 23,927 GBP 2020-08-31
25,669 GBP 2019-08-31
Average Number of Employees 3 2019-09-01 ~ 2020-08-31
3 2018-05-09 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,598 GBP 2019-08-31
Computers
5,346 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost 6,944 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
443 GBP 2020-08-31
240 GBP 2019-08-31
Computers
3,564 GBP 2020-08-31
1,782 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,007 GBP 2020-08-31
2,022 GBP 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
203 GBP 2019-09-01 ~ 2020-08-31
Computers
1,782 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,985 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment Furniture and fittings
1,155 GBP 2020-08-31
1,358 GBP 2019-08-31
Computers
1,782 GBP 2020-08-31
3,564 GBP 2019-08-31
Merchandise 4,447 GBP 2020-08-31
5,105 GBP 2019-08-31
Trade Debtors/Trade Receivables Current
9,871 GBP 2020-08-31
9,234 GBP 2019-08-31
Other Debtors Current
2,000 GBP 2019-08-31
Prepayments Current
195 GBP 2020-08-31
222 GBP 2019-08-31
Debtors Amounts falling due within one year, Current
38,180 GBP 2020-08-31
Current, Amounts falling due within one year
22,443 GBP 2019-08-31
Trade Creditors/Trade Payables Current
39,910 GBP 2020-08-31
87,297 GBP 2019-08-31
Corporation Tax Payable Current
4,177 GBP 2020-08-31
4,820 GBP 2019-08-31
Other Taxation & Social Security Payable Current
281 GBP 2020-08-31
477 GBP 2019-08-31
Accrued Liabilities Current
1,823 GBP 2020-08-31
2,327 GBP 2019-08-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2020-08-31
Bank Borrowings Non-current, Between two and five year
50,000 GBP 2020-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
120 shares 2020-08-31
Class 2 ordinary share
80 shares 2020-08-31
Profit/Loss Retained earnings (accumulated losses)
-1,742 GBP 2019-09-01 ~ 2020-08-31
HDC MEDIA & PACKAGING LTD. Info Registered number 11350831 Unit 4 Madison Court, George Mann Road, Leeds LS10 1DX
PRIVATE LIMITED COMPANY incorporated on 2018-05-09 and dissolved on 2023-05-07 (4 years 11 months). The status of the company number is Dissolved .
CIF 0