Linton Davies Media Ltd is a private limited company located at 299C Queens Lane, Muswell Hill, London N10 1DN. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-03, this 7-year-old company is run by 1 director.
Director Linton D., appointed on 03 October 2017.
The company is classified as "motion picture production activities" (SIC code: 59111).
The latest confirmation statement was filed on 2023-10-02 and the due date for the subsequent filing is 2024-10-16. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 299c Queens Lane |
Office Address2 | Muswell Hill |
Town | London |
Post code | N10 1DN |
Country of origin | United Kingdom |
Registration Number | 10994506 |
Date of Incorporation | Tue, 3rd Oct 2017 |
Industry | Motion picture production activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (133 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Linton D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linton D.
Notified on | 3 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 097 | |||||
Current Assets | 20 718 | 17 840 | 23 864 | 35 008 | 65 662 | 46 199 |
Debtors | 5 621 | |||||
Net Assets Liabilities | 13 239 | 14 512 | 29 944 | 29 074 | 52 701 | 53 502 |
Other Debtors | 269 | |||||
Property Plant Equipment | 2 708 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 162 | 162 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 677 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 385 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 10 187 | 8 000 | 7 786 | 16 471 | 20 565 | 14 648 |
Fixed Assets | 2 708 | 4 672 | 13 818 | 10 531 | 7 766 | 22 113 |
Increase From Depreciation Charge For Year Property Plant Equipment | 677 | |||||
Net Current Assets Liabilities | 10 531 | 9 840 | 16 126 | 18 543 | 45 097 | 31 551 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | 48 | 6 | |||
Property Plant Equipment Gross Cost | 3 385 | |||||
Taxation Social Security Payable | 10 187 | |||||
Total Assets Less Current Liabilities | 13 239 | 14 512 | 29 944 | 29 074 | 52 863 | 53 664 |
Trade Debtors Trade Receivables | 5 352 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 13th, June 2024 |
accounts | Free Download (2 pages) |
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