Dale Media Limited in Rochdale, OL16 5AJ

Website

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www.dalemedia.co.uk

Description

Data updated on: 01-11-2023

The firm is known as Dale Media Limited. The company was founded 15 years ago and was registered under 06921198 as its reg. no. This particular headquarters of the company is registered in Rochdale. You may find them at 3, No.1 Court, Newbold Street. This firm's SIC code is 62090 meaning Other information technology service activities. Dale Media Ltd reported its account information for the financial period up to Thu, 30th Jun 2022. Its latest annual confirmation statement was submitted on Thu, 13th Jul 2023.

Mark B. is the following company's only director, that was designated to this position 15 years ago. That limited company had been managed by Christine B. until 2009. In addition, the director's duties are often supported by a secretary - Christine B., who was chosen by this specific limited company in 2009.

Mark B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	903	-1 019	977	39	-768

Balance Sheet
Cash Bank On Hand						12 907	13 009	435
Property Plant Equipment						3 542	2 721
Cash Bank In Hand	216	39
Current Assets	216	69	124	1 417	621
Debtors		30
Net Assets Liabilities Including Pension Asset Liability	903	-1 530	977	39	-768
Tangible Fixed Assets	2 554	2 009

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	803	-1 119
Shareholder Funds	903	-1 019	977	39	-768

Other Financial Data
Accrued Liabilities						1 531	10 900	1 080
Accumulated Depreciation Impairment Property Plant Equipment						1 898	3 438	5 239
Average Number Employees During Period						1	1	1
Corporation Tax Payable						1 905	930	770
Creditors						16 278	15 413	2 059
Dividends Paid							3 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 540	1 801
Net Current Assets Liabilities	-1 140	-3 028	24	-369	-5 727	-3 371	-2 404	-1 624
Number Shares Issued Fully Paid							100	100
Par Value Share		1					1	1
Profit Loss							3 146	2 525
Property Plant Equipment Gross Cost						5 440	6 159	7 205
Total Additions Including From Business Combinations Property Plant Equipment							719	1 046
Total Assets Less Current Liabilities	1 414	-1 019	1 488	550	-257	171	317	342
Trade Creditors Trade Payables							1	80
Creditors Due Within One Year	1 356	3 097	100	1 786	6 348
Fixed Assets	2 554	2 009	1 464	919	5 470
Number Shares Allotted	100	100
Provisions For Liabilities Charges	511	511	511	511	511
Value Shares Allotted	100	100

Company staff

Christine B.

Role: Secretary

Appointed: 01 October 2009

Latest update: 9 March 2024

Mark B.

Role: Director

Appointed: 02 June 2009

Latest update: 9 March 2024

People with significant control

Mark B.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Dale Media Limited

General information

Name:

Office Address:

Contact information

Website

www.dalemedia.co.uk

Description

Financial data based on annual reports

Company staff

Christine B.

Mark B.

Christine B.

Christine B.

People with significant control

Mark B.

Accounts Documents

Company filings

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