D C - Side Media Limited in Gateshead, NE8 4JP

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www.dc-sidemedia.co.uk

Description

Data updated on: 01-11-2023

Registered with number 07018705 fifteen years ago, D C - Side Media Limited is a Private Limited Company. The current office address is 8 Cotterdale Avenue, Gateshead. This enterprise's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The latest accounts cover the period up to Friday 30th September 2022 and the latest annual confirmation statement was filed on Friday 15th September 2023.

Right now, the business is directed by just one managing director: James H., who was assigned this position in 2009. The following business had been led by Stanford C. up until fifteen years ago. To help the directors in their tasks, the abovementioned business has been using the skills of James H. as a secretary for the last fifteen years.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 254	14 677	16 773	9 273	7 484	7 414

Balance Sheet
Cash Bank In Hand	7 519	9 109	11 746	2 963	2 392	2 898
Current Assets	7 519	9 109	11 746	2 963	2 392
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities							4 414	4 897	8 871	7 492	17 870	31 982	28 267
Net Assets Liabilities Including Pension Asset Liability	13 254	14 677

Capital & Reserves
Called Up Share Capital	98	98	98	98	98	98
Profit Loss Account Reserve	13 156	14 579	16 675	9 175	7 386	7 316
Shareholder Funds	13 254	14 677	16 773	9 273	7 484	7 414

Other Financial Data
Creditors							-5 687	-6 879	-4 239	-1 738	-10 812	-9 578	-18 630
Creditors Due Within One Year		2 432	2 973	1 690	2 908	3 484
Creditors Due Within One Year Total Current Liabilities	2 265	2 432
Fixed Assets	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	5 254	6 677	8 773	1 273	-516	-3 484	-5 687	-3 103	871	-508	9 870	23 982	20 267
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		98	98	98	98
Number Shares Allotted			98	98	98	98
Other Creditors Due Within One Year	575	625
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		98	98	98	98	98
Taxation Social Security Due Within One Year	1 690	1 807
Total Assets Less Current Liabilities	13 254	14 677	16 773	9 273	7 484	-586	-3 586	4 897	8 871	7 492	17 870	31 982	28 267

Company staff

James H.

Role: Secretary

Appointed: 15 September 2009

Latest update: 28 January 2024

James H.

Role: Director

Appointed: 15 September 2009

Latest update: 28 January 2024

People with significant control

James H.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts 03/10/2016
Start Date For Period Covered By Report	2015-10-01
Date Approval Accounts	03/10/2016
Annual Accounts 03/10/2017
Start Date For Period Covered By Report	2016-10-01
Date Approval Accounts	03/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2016-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts 01/10/2014
Date Approval Accounts	01/10/2014
Annual Accounts 1 October 2015
Date Approval Accounts	1 October 2015

D C - Side Media Limited

General information

Name:

Office Address:

Contact information

Website

www.dc-sidemedia.co.uk

Description

Financial data based on annual reports

Company staff

James H.

James H.

Stanford C.

People with significant control

James H.

Accounts Documents

Company filings

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