Founded in 2016, Rob Daly Media, classified under reg no. 10097517 is an active company. Currently registered at Suite 1 Concept House RM11 1XP, Hornchurch the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Cheryl H., Robert D.. Of them, Robert D. has been with the company the longest, being appointed on 1 April 2016 and Cheryl H. has been with the company for the least time - from 28 November 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Concept House |
| Office Address2 | 23 Billet Lane |
| Town | Hornchurch |
| Post code | RM11 1XP |
| Country of origin | United Kingdom |
| Registration Number | 10097517 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 28 November 2019
Position: Director
Appointed: 01 April 2016
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Robert D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert D.
| 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 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Current Assets | 22 607 | 32 148 | 42 742 | 64 276 | 73 410 | 29 317 | 34 358 |
| Net Assets Liabilities | 634 | 1 376 | 1 862 | 4 431 | 10 403 | 18 985 | 22 360 |
| Cash Bank On Hand | 38 254 | 60 186 | 63 270 | 20 637 | 7 745 | ||
| Debtors | 4 488 | 840 | 6 890 | 5 430 | 23 363 | ||
| Other Debtors | 8 783 | ||||||
| Total Inventories | 3 250 | 3 250 | 3 250 | 3 250 | |||
| Property Plant Equipment | 1 451 | 1 804 | 2 965 | 2 428 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -1 200 | -1 200 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 15 015 | 24 228 | 42 331 | 61 306 | 65 409 | 12 299 | 12 951 |
| Fixed Assets | 917 | 612 | 1 451 | ||||
| Net Current Assets Liabilities | 15 632 | 26 192 | 411 | 2 970 | 8 001 | 17 018 | 21 407 |
| Total Assets Less Current Liabilities | 16 549 | 26 804 | 1 862 | 4 774 | 10 966 | 19 446 | 22 584 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 335 | 3 695 | 5 326 | 6 577 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 035 | 1 360 | 1 631 | 1 251 | |||
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | |||
| Other Creditors | 35 747 | 51 353 | 53 482 | 2 434 | 1 000 | ||
| Other Taxation Social Security Payable | 6 584 | 9 953 | 11 504 | 9 864 | 11 835 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 751 | 4 139 | 6 660 | 7 754 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 343 | 563 | 461 | 224 | |||
| Trade Creditors Trade Payables | 423 | 1 | 116 | ||||
| Trade Debtors Trade Receivables | 4 488 | 840 | 6 890 | 5 430 | 14 580 | ||
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 388 | 2 521 | 1 094 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 30th March 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (4 pages) |
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