Founded in 2016, Dalia Media Production, classified under reg no. 10280976 is an active company. Currently registered at 702 Crown House NW10 7PN, London the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Carmel K., appointed on 1 February 2024. In addition, a secretary was appointed - Carmel K., appointed on 11 October 2016. As of 16 June 2024, there were 4 ex directors - Islam A., Carmel K. and others listed below. There were no ex secretaries.
| Office Address | 702 Crown House |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | NW10 7PN |
| Country of origin | United Kingdom |
| Registration Number | 10280976 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Media representation services |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 01 February 2024
Position: Secretary
Appointed: 11 October 2016
The register of persons with significant control that own or have control over the company is made up of 5 names. As we identified, there is Carmel K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Islam A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Carmel K., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Carmel K.
| Notified on | 12 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Islam A.
| Notified on | 29 January 2024 |
| Ceased on | 12 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carmel K.
| Notified on | 1 February 2021 |
| Ceased on | 29 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Omar M.
| Notified on | 11 October 2016 |
| Ceased on | 1 February 2021 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carmel K.
| Notified on | 15 July 2016 |
| Ceased on | 11 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 005 | ||||||
| Balance Sheet | |||||||
| Current Assets | 4 988 | 7 866 | 8 260 | 57 920 | 9 801 | 43 672 | 38 053 |
| Net Assets Liabilities | 7 990 | 7 866 | 7 510 | 7 170 | 276 | 119 | 177 |
| Cash Bank In Hand | 4 987 | ||||||
| Debtors | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 005 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 004 | ||||||
| Shareholder Funds | 4 005 | ||||||
| Other | |||||||
| Creditors | 3 689 | 750 | 50 750 | 10 077 | 43 791 | 650 | |
| Net Current Assets Liabilities | 4 005 | 7 866 | 7 510 | 7 170 | 276 | 43 672 | 37 403 |
| Total Assets Less Current Liabilities | 4 005 | 7 866 | 7 510 | 7 170 | 276 | 43 672 | 37 403 |
| Creditors Due Within One Year | 983 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 12, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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