Founded in 2014, Dirt And Glory Media, classified under reg no. 09070869 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for 10 years. Its financial year was closed on Monday 24th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Nigel B., appointed on 4 June 2014. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Mark B. who worked with the the firm until 21 January 2016.
| Office Address | 35 Ballards Lane |
| Office Address2 | Finchley |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 09070869 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 24th June |
| Company age | 10 years old |
| Account next due date | Sun, 24th Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Nigel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel B.
| 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 | 2015-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 12 479 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 115 279 | 6 573 | ||
| Debtors | 37 200 | 188 313 | 371 605 | 257 270 |
| Net Assets Liabilities | 48 395 | 160 498 | 74 836 | |
| Other Debtors | 36 402 | 151 275 | 192 097 | |
| Property Plant Equipment | 1 811 | 9 257 | 8 391 | |
| Cash Bank In Hand | 8 975 | |||
| Current Assets | 46 175 | |||
| Net Assets Liabilities Including Pension Asset Liability | 12 479 | |||
| Tangible Fixed Assets | 750 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 12 478 | |||
| Shareholder Funds | 12 479 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 692 | 15 940 | 18 933 | |
| Average Number Employees During Period | 13 | 14 | 14 | |
| Bank Borrowings Overdrafts | 21 302 | |||
| Bank Overdrafts | 21 302 | |||
| Cash On Hand | 115 279 | 6 573 | ||
| Corporation Tax Payable | 52 163 | |||
| Corporation Tax Recoverable | 5 861 | |||
| Creditors | 257 008 | 226 937 | 190 825 | |
| Further Item Debtors Component Total Debtors | 9 484 | 50 502 | 64 257 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 248 | 2 993 | ||
| Other Creditors | 10 109 | 7 113 | 7 057 | |
| Other Taxation Payable | 197 255 | 120 530 | 141 615 | |
| Property Plant Equipment Gross Cost | 15 503 | 25 197 | 27 324 | |
| Remaining Financial Commitments | 2 306 | 2 488 | 2 614 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 694 | 2 127 | ||
| Trade Creditors Trade Payables | 49 644 | 47 131 | 20 851 | |
| Trade Debtors Trade Receivables | 136 566 | 169 828 | 916 | |
| Useful Life Property Plant Equipment Years | 4 | 4 | ||
| Creditors Due Within One Year | 34 446 | |||
| Fixed Assets | 750 | |||
| Net Current Assets Liabilities | 11 729 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 1 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||
| Tangible Fixed Assets Depreciation | 250 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | |||
| Total Assets Less Current Liabilities | 12 479 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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