H&S Media Limited

Proposed for strike-off04771598 Private limited company
Incorporated
20 May 2003 (23 years)
Industry
Book publishing (58110)
Publishing of learned journals (58141)
Other publishing activities (58190)
Management consultancy activities other than financial management (70229)
Directors
Hossein Setareh
Owned by
Hossein Setareh
Accounts type
Total exemption full
Region
Greater London
Address
Flat 1 4 Town Meadow
Brentford
Middx
TW8 0BX

Filing status

Accounts due
31 May 2023
Last accounts
31 May 2021
Conf. stmt due
3 June 2024
Last conf. stmt
20 May 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Setareh, Hossein
Director · Appointed 20 May 2003
British
Born August 1966 (60)
Officer history (3 former)
31 March 2015
Resigned Vasheghani Farahani, Fatemeh as Secretary
20 May 2003
Appointed Setareh, Hossein as Director
20 May 2003
Appointed At Directors Limited as Corporate Nominee Director
20 May 2003
Resigned At Directors Limited as Corporate Nominee Director
20 May 2003
Appointed At Secretaries Limited as Corporate Nominee Secretary
20 May 2003
Resigned At Secretaries Limited as Corporate Nominee Secretary
20 May 2003
Appointed Vasheghani Farahani, Fatemeh as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Hossein Setareh
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1966 (60)

Financials

Balance sheet as at 31 May 2021 · total exemption full accounts

Net Assets
(£13,588)
down £16,914 (509%)
Cash
£2,488
down £56,812 (96%)
Profit
(£16,914)
down £28,897 (241%)
Employees
1
no change

Trend

Net Assets
(£15k) (£10k) (£5k) £0 £5k 2020 2021 £3,326 (£13,588)
Balance sheet detail
202120202019
Fixed Assets£3,173£5,413£1
Current Assets£59,300£4,850
Debtors£0£3,412
Cash£2,488£59,300£1,438
Creditors (< 1 year)£9,249£51,387£13,508
Creditors (> 1 year)£10,000£10,000
Net Current Assets(£6,761)£7,913(£8,658)
Net Assets(£13,588)£3,326
Shareholder Funds(£13,588)£3,326(£8,657)

Filings

Filing history not loaded yet. See it on Companies House

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