Dexter Media Ltd is a private limited company situated at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-09, this 6-year-old company is run by 1 director.
Director Sean D., appointed on 09 March 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229), "advertising agencies" (SIC: 73110).
The latest confirmation statement was filed on 2023-03-08 and the deadline for the following filing is 2024-03-22. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 11244007 |
Date of Incorporation | Fri, 9th Mar 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Sean D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean D.
Notified on | 9 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 50 | 2 860 | 1 647 | 16 861 | 28 634 |
Current Assets | 1 647 | 18 461 | 28 634 | ||
Debtors | 1 600 | ||||
Net Assets Liabilities | -9 422 | 437 | 5 847 | ||
Property Plant Equipment | 420 | 280 | 1 319 | 5 124 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 280 | 813 | 2 792 | 4 631 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 158 | 646 | |||
Creditors | 17 511 | 17 091 | 12 388 | 2 158 | 23 935 |
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 140 | 533 | 1 979 | 1 839 |
Net Current Assets Liabilities | -17 461 | -14 231 | -10 741 | -1 555 | 4 699 |
Other Creditors | 17 511 | 17 091 | 12 388 | 16 043 | 16 920 |
Other Taxation Social Security Payable | 3 343 | 6 369 | |||
Property Plant Equipment Gross Cost | 560 | 560 | 2 132 | 7 916 | |
Provisions For Liabilities Balance Sheet Subtotal | 974 | 624 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 560 | 1 572 | 5 784 | ||
Total Assets Less Current Liabilities | -17 041 | -13 951 | -9 422 | 3 569 | 7 984 |
Trade Debtors Trade Receivables | 1 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-08 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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