Founded in 2016, Northside Media, classified under reg no. 10398232 is an active company. Currently registered at 210 Cricket Inn Road S2 5AT, Sheffield the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Aiden M., appointed on 28 September 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Jerome G.. There were no ex secretaries.
| Office Address | 210 Cricket Inn Road |
| Town | Sheffield |
| Post code | S2 5AT |
| Country of origin | United Kingdom |
| Registration Number | 10398232 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Video production activities |
| Industry | Pre-press and pre-media services |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 28 September 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 957 | |||||
| Current Assets | 6 101 | 1 884 | 1 136 | 31 880 | 11 144 | 1 123 |
| Net Assets Liabilities | 1 998 | 500 | 562 | 14 827 | 35 563 | 42 141 |
| Property Plant Equipment | 16 075 | |||||
| Total Inventories | 1 144 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 019 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Creditors | 20 403 | 13 640 | 9 910 | 875 | 875 | 1 605 |
| Fixed Assets | 16 300 | 12 256 | 8 212 | 4 168 | 4 168 | 5 542 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 019 | |||||
| Intangible Assets | 225 | |||||
| Intangible Assets Gross Cost | 250 | |||||
| Net Current Assets Liabilities | 14 302 | 11 756 | 8 774 | 31 005 | 10 269 | 482 |
| Property Plant Equipment Gross Cost | 20 094 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 250 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 094 | |||||
| Total Assets Less Current Liabilities | 1 998 | 500 | 562 | 35 173 | 14 437 | 5 060 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, February 2024 |
gazette | Free Download (1 page) |
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