Disobedient Media started in year 2013 as Private Limited Company with registration number 08540632. The Disobedient Media company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bakewell at C/o Unit 5 Riverside Business Park. Postal code: DE45 1GS.
The firm has one director. Robin K., appointed on 22 May 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - John R.. There were no ex secretaries.
Office Address | C/o Unit 5 Riverside Business Park |
Office Address2 | Buxton Road |
Town | Bakewell |
Post code | DE45 1GS |
Country of origin | United Kingdom |
Registration Number | 08540632 |
Date of Incorporation | Wed, 22nd May 2013 |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Robin K. This PSC and has 75,01-100% shares.
Robin K.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 3 176 | 497 | 363 | ||
Balance Sheet | |||||
Cash Bank In Hand | 11 215 | 693 | 1 979 | ||
Current Assets | 1 979 | 11 825 | 2 339 | ||
Tangible Fixed Assets | 2 827 | 2 308 | 1 776 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 3 175 | 496 | 362 | ||
Shareholder Funds | 3 176 | 497 | 363 | ||
Other | |||||
Creditors | 3 392 | 10 119 | 2 788 | ||
Creditors Due Within One Year | 10 866 | 2 504 | 3 392 | ||
Fixed Assets | 1 776 | 1 388 | 1 089 | ||
Net Current Assets Liabilities | 349 | -1 811 | -1 413 | 1 706 | -449 |
Number Shares Allotted | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 3 649 | 110 | |||
Tangible Fixed Assets Cost Or Valuation | 3 649 | 3 759 | |||
Tangible Fixed Assets Depreciation | 822 | 1 451 | 1 983 | ||
Tangible Fixed Assets Depreciation Charged In Period | 822 | 629 | 532 | ||
Total Assets Less Current Liabilities | 3 176 | 497 | 363 | 3 094 | 640 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 22nd May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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