River Media Newspapers started in year 2011 as Private Limited Company with registration number NI607996. The River Media Newspapers company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Belfast at Qhq. Postal code: BT1 6ET.
The firm has one director. Dominic F., appointed on 24 June 2011. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Eamon M. who worked with the the firm until 14 October 2014.
| Office Address | Qhq |
| Office Address2 | Fountain Centre, College Street |
| Town | Belfast |
| Post code | BT1 6ET |
| Country of origin | United Kingdom |
| Registration Number | NI607996 |
| Date of Incorporation | Fri, 24th Jun 2011 |
| Industry | Publishing of newspapers |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2011
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Q Local Media Ltd from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Q Local Media Ltd
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni624992 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 103 818 | 72 754 | 259 649 | 275 543 | 275 543 | 275 543 | 275 543 |
| Current Assets | 456 345 | 583 295 | 595 725 | 296 298 | 296 298 | 296 298 | 296 298 |
| Debtors | 352 527 | 510 542 | 513 796 | 20 755 | 20 755 | 20 755 | 20 755 |
| Net Assets Liabilities | -971 957 | -410 017 | |||||
| Other Debtors | 200 | 200 | 200 | 200 | 200 | 200 | |
| Property Plant Equipment | 21 847 | 13 347 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 7 087 | 8 645 | 6 951 | 6 951 | 6 951 | 6 951 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 423 982 | 2 484 923 | 2 484 923 | 2 484 923 | 2 484 923 | 2 484 923 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 68 237 | 80 512 | 94 784 | 94 784 | 94 784 | 94 784 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 924 | ||||||
| Amounts Owed To Group Undertakings | 85 951 | 96 568 | 88 915 | 88 915 | 88 915 | 88 915 | |
| Average Number Employees During Period | 58 | ||||||
| Balances Amounts Owed To Related Parties | 88 914 | 88 914 | |||||
| Corporation Tax Payable | 16 016 | 16 016 | 16 016 | 16 016 | |||
| Creditors | 1 510 149 | 1 006 660 | 822 140 | 301 850 | 301 850 | 301 850 | 301 850 |
| Fixed Assets | 81 847 | 13 348 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 60 941 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 275 | 14 272 | |||||
| Intangible Assets | 60 000 | ||||||
| Intangible Assets Gross Cost | 2 483 982 | 2 484 923 | 2 484 923 | 2 484 923 | 2 484 923 | 2 484 923 | |
| Net Current Assets Liabilities | -1 053 804 | -423 364 | -48 695 | -5 552 | -5 552 | -5 552 | -5 552 |
| Other Creditors | 40 360 | 194 848 | 68 852 | 68 852 | 68 852 | 68 852 | |
| Other Taxation Social Security Payable | 143 640 | 45 258 | 678 | 678 | 678 | 678 | |
| Prepayments Accrued Income | 4 654 | 4 252 | |||||
| Property Plant Equipment Gross Cost | 90 084 | 93 860 | 94 784 | 94 784 | 94 784 | 94 784 | |
| Total Additions Including From Business Combinations Intangible Assets | 941 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 776 | ||||||
| Total Assets Less Current Liabilities | -971 957 | -410 017 | -48 695 | ||||
| Trade Creditors Trade Payables | 728 127 | 476 821 | 120 438 | 120 438 | 120 438 | 120 438 | |
| Trade Debtors Trade Receivables | 504 193 | 331 624 | 20 555 | 20 555 | 20 555 | 20 555 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, September 2023 |
accounts | Free Download (9 pages) |
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