Founded in 2014, Dsw Media, classified under reg no. 09241186 is an active company. Currently registered at 229 Pickhurst Lane BR4 0HJ, West Wickham the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Wednesday 1st October 2014 Dsw Media Ltd is no longer carrying the name Mad Mile Media.
The company has 2 directors, namely Daniel W., Sharon W.. Of them, Daniel W., Sharon W. have been with the company the longest, being appointed on 30 September 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 229 Pickhurst Lane |
Town | West Wickham |
Post code | BR4 0HJ |
Country of origin | United Kingdom |
Registration Number | 09241186 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | specialised design activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Sharon W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Daniel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mad Mile Media | October 1, 2014 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | -8 864 | -3 719 | |
Balance Sheet | |||
Current Assets | 6 025 | 5 111 | 12 988 |
Net Assets Liabilities | -3 720 | 103 | |
Cash Bank In Hand | 2 457 | 3 161 | |
Debtors | 3 568 | 1 950 | |
Net Assets Liabilities Including Pension Asset Liability | -8 864 | -3 719 | |
Tangible Fixed Assets | 164 | 1 273 | |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | |
Profit Loss Account Reserve | -8 866 | -3 721 | |
Shareholder Funds | -8 864 | -3 719 | |
Other | |||
Creditors | 10 103 | 13 840 | |
Fixed Assets | 164 | 1 273 | 955 |
Net Current Assets Liabilities | -9 028 | -4 992 | -852 |
Amount Specific Advance Or Credit Directors | -1 053 | 990 | 5 896 |
Amount Specific Advance Or Credit Made In Period Directors | 21 142 | 24 114 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -19 099 | -19 209 | |
Advances Credits Directors | |||
Capital Employed | -8 864 | ||
Creditors Due Within One Year | 15 053 | 10 103 | |
Number Shares Allotted | 2 | 2 | |
Number Shares Allotted Increase Decrease During Period | 2 | ||
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 2 | ||
Tangible Fixed Assets Additions | 219 | ||
Tangible Fixed Assets Cost Or Valuation | 219 | ||
Tangible Fixed Assets Depreciation | 55 | ||
Tangible Fixed Assets Depreciation Charged In Period | 55 | ||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 5th, June 2023 |
accounts | Free Download (4 pages) |
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