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Dysfunction Media Limited HERTFORDSHIRE

Founded in 2002, Dysfunction Media, classified under reg no. 04501768 is an active company. Currently registered at 43 Shott Lane SG6 1SD, Hertfordshire the company has been in the business for 22 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Mark S., appointed on 2 August 2002. In addition, a secretary was appointed - Helen J., appointed on 23 February 2006. As of 28 April 2024, there was 1 ex secretary - Diane G.. There were no ex directors.

Dysfunction Media Limited Address / Contact

Office Address 43 Shott Lane
Office Address2 Letchworth
Town Hertfordshire
Post code SG6 1SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04501768
Date of Incorporation Fri, 2nd Aug 2002
Industry Video production activities
Industry Video distribution activities
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

Helen J.

Position: Secretary

Appointed: 23 February 2006

Mark S.

Position: Director

Appointed: 02 August 2002

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 02 August 2002

Resigned: 02 August 2002

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 02 August 2002

Resigned: 02 August 2002

Diane G.

Position: Secretary

Appointed: 02 August 2002

Resigned: 30 March 2006

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we established, there is Mark S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Mark S.

Notified on 7 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312020-12-312021-12-312022-12-31
Net Worth1 0633 66428 445   
Balance Sheet
Current Assets4892 22132 67215 03211 7434 953
Net Assets Liabilities   5 2634465 517
Net Assets Liabilities Including Pension Asset Liability1 0633 66428 445   
Reserves/Capital
Shareholder Funds1 0633 66428 445   
Other
Average Number Employees During Period   111
Creditors   7 61312 49111 433
Fixed Assets8 36311 03311 03315 96914 87211 165
Net Current Assets Liabilities-7 300-7 36917 4127 4197486 480
Total Assets Less Current Liabilities1 0633 66428 44523 38814 1244 685
Creditors Due Within One Year7 7899 59015 260   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on Sat, 31st Dec 2022
filed on: 11th, September 2023 		Free Download (3 pages)

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