Founded in 2015, Dhp Media, classified under reg no. 09702511 is an active company. Currently registered at 2nd Floor, Unicorn House EN6 1TL, Potters Bar the company has been in the business for 9 years. Its financial year was closed on 30th July and its latest financial statement was filed on July 31, 2022.
The company has one director. David P., appointed on 24 July 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor, Unicorn House |
| Office Address2 | Station Close |
| Town | Potters Bar |
| Post code | EN6 1TL |
| Country of origin | United Kingdom |
| Registration Number | 09702511 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Television programme production activities |
| End of financial Year | 30th July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2015
The list of PSCs that own or control the company consists of 1 name. As we found, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 51 | 123 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 236 | 3 706 | 5 345 | 11 561 | 4 621 | 22 846 | 20 726 | 26 590 |
| Net Assets Liabilities | 123 | 167 | 195 | 3 | 9 679 | 17 365 | 17 719 | |
| Cash Bank In Hand | 4 236 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 | 123 | ||||||
| Tangible Fixed Assets | 1 213 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 50 | |||||||
| Shareholder Funds | 51 | 123 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 100 | 925 | 1 000 | 1 043 | 1 200 | 1 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 080 | 4 441 | 11 071 | 5 712 | 13 664 | 3 978 | 9 234 | |
| Fixed Assets | 1 213 | 598 | 448 | 630 | 2 094 | 1 540 | 1 817 | 1 363 |
| Net Current Assets Liabilities | 133 | 626 | 904 | 490 | 1 091 | 9 182 | 16 748 | 17 356 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 | 85 | ||||||
| Total Assets Less Current Liabilities | 1 346 | 1 224 | 1 352 | 1 120 | 1 003 | 10 722 | 18 565 | 18 719 |
| Accruals Deferred Income | 1 200 | 1 100 | ||||||
| Creditors Due Within One Year | 4 103 | 3 080 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 95 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 844 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 844 | |||||||
| Tangible Fixed Assets Depreciation | 631 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 631 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 23, 2023 filed on: 23rd, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy