HILLSIDE (SPAIN NEW MEDIA) PLC
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Cash
—
Latest balance sheet
Net assets
£101k
EUR 118,000
lowest in 3 filed years
Employees
2
Average over period
Profit before tax
-£20k
EUR -23,000
Period ending 2026-03-29
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-29
| Metric | Trend | 2024-03-31 | 2025-03-30 | 2026-03-29 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | — | £0 | £0 | — | |
| Operating profit | — | £0 | -£14,560 | — | |
| Profit before tax | — | £0 | -£19,699 | — | |
| Net profit | — | £0 | -£19,699 | — | |
| Cash | — | — | — | — | |
| Total assets less current liabilities | £120,761 | £120,761 | £101,062 | — | |
| Net assets | £120,761 | £120,761 | £101,062 | — | |
| Equity | £120,761 | £120,761 | £101,062 | — | |
| Average employees | 2 | 2 | 2 | — | |
| Wages | — | — | — | — | |
| Directors' remuneration | — | — | — | — |
Figures converted to GBP from EUR at 0.856 per EUR (Frankfurter spot rate) — hover any figure for the original. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 12 months versus 12 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-30 | 2026-03-29 |
|---|---|---|---|---|
| Return on capital employed | — | 0.0% | -14.4% | |
| Current ratio | 1.47x | 1.47x | 1.37x | |
| Interest cover | — | — | -2.83x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- RSM UK Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 8 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ADAMS, Oliver Richard | Secretary | 2021-06-15 | — | — |
| ADAMS, Oliver Richard | Director | 2021-06-15 | Mar 1984 | British |
| GALLETLEY, Simon Hugh | Director | 2018-08-06 | Dec 1968 | British |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ADLINGTON, Simon John | Secretary | 2011-11-03 | 2021-06-15 |
| ADLINGTON, Simon John | Director | 2018-08-16 | 2021-06-15 |
| COATES, Denise | Director | 2011-11-03 | 2014-09-29 |
| COATES, John Fitzgerald | Director | 2011-11-03 | 2014-09-29 |
| COATES, Peter | Director | 2011-11-03 | 2014-09-29 |
| IBBERSON, Stephen Roy | Director | 2014-09-29 | 2018-07-31 |
| KASSIM, Gamal | Director | 2014-09-29 | 2018-08-20 |
| ROSEFF, William Wolfe | Director | 2011-11-03 | 2014-09-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Gamal Kassim | Individual | Significant influence | 2016-04-06 | Ceased 2018-08-20 |
| Mr Stephen Roy Ibberson | Individual | Significant influence | 2016-04-06 | Ceased 2018-07-31 |
| Hillside (New Media Holdings) Limited | Corporate entity | Shares 50–75% | 2016-04-06 | Active |
Filing timeline
Last 20 of 54 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-07-13 | AA | accounts | Accounts with accounts type full | |
| 2025-09-18 | AA | accounts | Accounts with accounts type full | |
| 2025-07-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-16 | AA | accounts | Accounts with accounts type full | |
| 2023-09-27 | AA | accounts | Accounts with accounts type full | |
| 2023-07-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-05 | AA | accounts | Accounts with accounts type full | |
| 2022-07-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-29 | AA | accounts | Accounts with accounts type full | |
| 2021-08-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-16 | AP03 | officers | Appoint person secretary company with name date | |
| 2021-06-16 | AP01 | officers | Appoint person director company with name date | |
| 2021-06-15 | TM02 | officers | Termination secretary company with name termination date | |
| 2021-06-15 | TM01 | officers | Termination director company with name termination date | |
| 2021-01-08 | AA | accounts | Accounts with accounts type full | |
| 2020-07-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-10-10 | AA | accounts | Accounts with accounts type full | |
| 2019-08-02 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.