Founded in 2017, North London Media, classified under reg no. 10576931 is an active company. Currently registered at 151 West Green Road N15 5EA, London the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Deniz E., appointed on 23 January 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Deniz E.. There were no ex directors.
| Office Address | 151 West Green Road |
| Town | London |
| Post code | N15 5EA |
| Country of origin | United Kingdom |
| Registration Number | 10576931 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (346 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2017
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Deniz E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deniz E.
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 075 | 1 658 | 1 295 | 777 | 2 124 | 1 522 | |
| Current Assets | 5 330 | 7 534 | 13 699 | 15 239 | 18 634 | 19 465 | |
| Debtors | 3 255 | 5 876 | 12 404 | 11 493 | 13 551 | 14 984 | |
| Net Assets Liabilities | 10 | 42 | 34 | 74 | 97 | 2 118 | |
| Other Debtors | 3 255 | 950 | 5 625 | 7 250 | 4 623 | 2 800 | |
| Property Plant Equipment | 1 093 | ||||||
| Total Inventories | 2 969 | 2 959 | 2 959 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 093 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 4 926 | 5 995 | 4 243 | 8 928 | 12 184 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 5 875 | 5 771 | 5 538 | 5 538 | |||
| Bank Overdrafts | 3 007 | 3 007 | 2 607 | 2 607 | 2 607 | 2 595 | |
| Corporation Tax Payable | 1 507 | 1 576 | 1 105 | 2 250 | 4 277 | 6 863 | |
| Creditors | 5 320 | 7 492 | 7 790 | 9 394 | 12 999 | 12 902 | |
| Net Current Assets Liabilities | 10 | 42 | 5 909 | 5 845 | 5 635 | 6 563 | |
| Other Creditors | 720 | 1 573 | 1 754 | 1 594 | 2 386 | 771 | |
| Other Taxation Social Security Payable | 86 | 1 336 | 2 324 | 2 915 | 3 729 | 2 673 | |
| Property Plant Equipment Gross Cost | 1 093 | ||||||
| Total Assets Less Current Liabilities | 42 | 5 909 | 5 845 | 5 635 | 7 656 | ||
| Trade Creditors Trade Payables | 28 | ||||||
| Trade Debtors Trade Receivables | 784 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On December 14, 2023 director's details were changed filed on: 12th, February 2024 |
officers | Free Download (2 pages) |
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