Dunk Media Ltd is a private limited company that can be found at 99 Wayland Avenue, Brighton BN1 5JL. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-25, this 4-year-old company is run by 2 directors.
Director James G., appointed on 25 June 2019. Director Katie G., appointed on 25 June 2019.
The company is classified as "media representation services" (SIC: 73120).
The last confirmation statement was filed on 2023-06-24 and the due date for the following filing is 2024-07-08. Likewise, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 99 Wayland Avenue |
Town | Brighton |
Post code | BN1 5JL |
Country of origin | United Kingdom |
Registration Number | 12068938 |
Date of Incorporation | Tue, 25th Jun 2019 |
Industry | Media representation services |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Katie G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is James G. This PSC owns 25-50% shares and has 25-50% voting rights.
Katie G.
Notified on | 25 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James G.
Notified on | 25 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 57 442 | 53 358 | 26 677 | 14 903 |
Current Assets | 67 442 | 89 112 | 36 380 | 35 697 |
Debtors | 10 000 | 35 754 | 9 703 | 20 794 |
Net Assets Liabilities | 26 819 | 31 109 | ||
Property Plant Equipment | 2 096 | 1 703 | 10 366 | 13 139 |
Other | ||||
Amount Specific Advance Or Credit Directors | 296 | 18 133 | 3 687 | 334 |
Amount Specific Advance Or Credit Made In Period Directors | 3 211 | 1 571 | 21 511 | 4 332 |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 915 | 20 000 | 7 065 | 311 |
Accumulated Depreciation Impairment Property Plant Equipment | 306 | 1 351 | 4 525 | 9 693 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 497 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 29 937 | 29 993 | 19 927 | 15 230 |
Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 1 045 | 3 174 | 5 168 |
Net Current Assets Liabilities | 37 505 | 59 119 | 16 453 | 20 467 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 402 | 3 054 | 14 891 | 22 832 |
Provisions | 2 497 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 497 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 402 | 652 | 11 837 | 7 941 |
Total Assets Less Current Liabilities | 39 601 | 60 822 | 26 819 | 33 606 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 24th June 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (4 pages) |
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