Founded in 2016, Dolphin Media, classified under reg no. NI640430 is an active company. Currently registered at 29 Richhill Crescent BT5 6HF, Belfast the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Neale J., Grahame J.. Of them, Grahame J. has been with the company the longest, being appointed on 1 March 2018 and Neale J. has been with the company for the least time - from 1 November 2018. As of 25 April 2024, there were 2 ex directors - Abigail S., Helen S. and others listed below. There were no ex secretaries.
| Office Address | 29 Richhill Crescent |
| Town | Belfast |
| Post code | BT5 6HF |
| Country of origin | United Kingdom |
| Registration Number | NI640430 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 01 March 2018
The list of PSCs that own or have control over the company includes 3 names. As we found, there is Grahame J. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Neale J. This PSC owns 25-50% shares. The third one is Helen S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Grahame J.
| Notified on | 1 March 2018 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Neale J.
| Notified on | 20 November 2018 |
| Nature of control: |
25-50% shares |
Helen S.
| Notified on | 25 August 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 027 | 2 369 | ||||
| Current Assets | 11 178 | 19 010 | 25 312 | 26 385 | 29 253 | 35 962 |
| Debtors | 8 151 | 16 641 | ||||
| Net Assets Liabilities | -19 844 | -14 247 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 9 226 | 12 449 | 8 653 | 7 094 | |
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 6 600 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 48 622 | 48 657 | 36 972 | 8 283 | 8 212 | 10 637 |
| Fixed Assets | 15 400 | 13 200 | 11 000 | 8 800 | 6 600 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 2 200 | ||||
| Intangible Assets | 17 600 | 15 400 | ||||
| Intangible Assets Gross Cost | 22 000 | 22 000 | ||||
| Net Current Assets Liabilities | -37 444 | -29 647 | -11 660 | 18 102 | 21 041 | 25 325 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 2 000 | 38 420 | ||||
| Other Taxation Social Security Payable | 9 444 | 2 564 | ||||
| Par Value Share | 1 | |||||
| Total Assets Less Current Liabilities | -19 844 | -14 247 | 1 540 | 29 102 | 29 841 | 31 925 |
| Trade Creditors Trade Payables | 43 890 | 7 673 | ||||
| Trade Debtors Trade Receivables | 8 151 | 16 641 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 24th August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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