Darkhill Media started in year 2014 as Private Limited Company with registration number 09285776. The Darkhill Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 22a Grosvenor Road. Postal code: W4 4EH.
The company has one director. Melanie W., appointed on 29 October 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Peter W.. There were no ex secretaries.
| Office Address | 22a Grosvenor Road |
| Town | London |
| Post code | W4 4EH |
| Country of origin | United Kingdom |
| Registration Number | 09285776 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 29 October 2014
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Melanie W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Peter W. This PSC owns 25-50% shares.
Melanie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter W.
| Notified on | 6 April 2016 |
| Ceased on | 4 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 781 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 13 128 | 21 343 | 17 901 | 33 784 | 15 472 | 3 844 | 3 571 | 5 542 |
| Net Assets Liabilities | 781 | 1 846 | 3 893 | 16 356 | 8 994 | 660 | 1 081 | 2 753 |
| Cash Bank In Hand | 7 406 | |||||||
| Debtors | 5 722 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 781 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 781 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
| Creditors | 6 176 | 19 752 | 14 206 | 17 781 | 6 659 | 3 184 | 2 490 | 2 789 |
| Net Current Assets Liabilities | 6 952 | 1 846 | 3 893 | 16 356 | 8 994 | 660 | 1 081 | 2 753 |
| Other Operating Expenses Format2 | 9 356 | 8 687 | ||||||
| Other Operating Income Format2 | 5 | 11 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 255 | 198 | 353 | 181 | ||||
| Profit Loss | 34 447 | 48 937 | 20 636 | -8 959 | 735 | 1 641 | ||
| Raw Materials Consumables Used | 6 164 | 3 174 | 2 795 | 3 515 | ||||
| Staff Costs Employee Benefits Expense | 22 800 | 23 701 | 16 667 | 13 012 | 8 872 | 9 100 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 641 | 11 529 | 4 841 | -2 101 | 173 | 387 | ||
| Total Assets Less Current Liabilities | 6 952 | 1 846 | 3 893 | 16 356 | 8 994 | 660 | 1 081 | 2 753 |
| Turnover Revenue | 75 244 | 92 849 | 48 297 | 5 126 | 12 575 | 14 643 | ||
| Creditors Due Within One Year | 6 176 | |||||||
| Provisions For Liabilities Charges | 6 171 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 25, 2023 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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