Filing status
- Accounts due
- 30 September 2025
- Last accounts
- 31 December 2023
- Conf. stmt due
- 26 February 2026
- Last conf. stmt
- 12 February 2025
Hotel Media Ltd.
- Incorporated
- 2 December 2009 (16 years)
- Previously known as
- 1st Call Systems Ltd. (until 15 November 2010)This list may be incomplete. See all names on Companies House
- Industry
- Hotels and similar accommodation (55100) Wired telecommunications activities (61100)Wireless telecommunications activities (61200)Ready-made interactive leisure and entertainment software development (62011)
- Owned by
- Accounts type
- Micro entity
- Region
- North West
- Address
- Suite 1026Unit D3 Mod Village Baron WayKingmoor Business ParkCarlisleCA6 4BU
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 February 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 16032358
Former controllers (1)
12 February 2025
Ceased Gary Yeames-Smith — Owns 50–75% of shares
Group structure 17 shown
Ownership group derived from the Companies House PSC register
Birch & Calloway Ltd Dissolved
Hotel Media Ltd. This company Proposed for strike-offOwns 75–100% of shares
Financials
Balance sheet as at 31 December 2023 · micro entity accounts
- Net Assets
- (£137,769)
- Employees
- 1
- Debt Ratio
- 890%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £15,872 | £21,162 | £26,452 | £35,270 | £9,102 |
| Current Assets | £1,566 | £2,675 | £1,789 | £26,496 | £15,229 |
| Creditors (< 1 year) | £750 | £108,437 | £99,975 | £117,174 | £112,646 |
| Creditors (> 1 year) | £154,457 | £47,924 | £55,445 | £61,657 | £11,657 |
| Net Current Assets | £816 | (£105,762) | (£98,186) | (£90,678) | (£97,417) |
| Net Assets | (£137,769) | (£132,524) | (£127,179) | (£117,065) | (£99,972) |
| Shareholder Funds | (£137,769) | (£132,524) | (£127,179) | (£117,065) | (£99,972) |
Filings
Filing history not loaded yet. See it on Companies House
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