Damel Media Ltd is a private limited company that can be found at 5 Highgate Road, Walsall WS1 3JQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-26, this 5-year-old company is run by 2 directors.
Director Ewoud N., appointed on 26 February 2019. Director Jose N., appointed on 26 February 2019.
The company is categorised as "video production activities" (SIC code: 59112).
The last confirmation statement was filed on 2023-02-25 and the deadline for the next filing is 2024-03-10. Likewise, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 5 Highgate Road |
Town | Walsall |
Post code | WS1 3JQ |
Country of origin | United Kingdom |
Registration Number | 11848564 |
Date of Incorporation | Tue, 26th Feb 2019 |
Industry | Video production activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (169 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Jose V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ewoud N. This PSC owns 25-50% shares and has 25-50% voting rights.
Jose V.
Notified on | 1 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ewoud N.
Notified on | 17 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 812 | |||
Current Assets | 812 | |||
Net Assets Liabilities | -872 | -10 465 | -17 782 | -15 296 |
Property Plant Equipment | 5 403 | 3 109 | 672 | 452 |
Other | ||||
Accrued Liabilities Deferred Income | 1 100 | 1 250 | 1 250 | 1 250 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 523 | 5 027 | 7 464 | 7 684 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 744 | 10 000 | 443 | 1 811 |
Creditors | 6 275 | 3 136 | 7 204 | 15 748 |
Fixed Assets | 5 403 | 3 109 | 672 | 452 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 523 | 2 504 | 2 437 | 220 |
Net Current Assets Liabilities | -6 275 | -2 324 | -18 454 | -15 748 |
Other Creditors | 4 431 | 3 136 | 6 761 | 12 687 |
Property Plant Equipment Gross Cost | 7 926 | 8 136 | 8 136 | 8 136 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 926 | 210 | ||
Total Assets Less Current Liabilities | -872 | 785 | -6 532 | -15 296 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 25th Feb 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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