Dlh Media Limited in Romsey, SO51 6AS

Description

Data updated on: 01-11-2023

The firm is widely known as Dlh Media Limited. This firm was founded 14 years ago and was registered with 07122328 as the reg. no. This headquarters of the company is situated in Romsey. You can contact them at Unit 4 Shelley Farm Shelley Lane, Ower. Started as Dannii Harwood Media, this firm used the name up till 2019, at which moment it was changed to Dlh Media Limited. This enterprise's SIC code is 90030 and their NACE code stands for Artistic creation. 2022/03/31 is the last time company accounts were reported.

There's 1 director presently controlling the following company, namely Danielle H. who has been utilizing the director's duties since 12th January 2010. Since 12th January 2010 Yomtov J., had been responsible for a variety of tasks within this specific company till the resignation in January 2010.

Danielle H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Dlh Media Limited 2019-06-04
Dannii Harwood Media Limited 2010-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 803	9 888	1 321	169	1 394	949

Balance Sheet
Cash Bank In Hand	2 563	567	3 665	3 524	4 254	2 725
Current Assets	15 829	23 892	19 206	12 584	14 796	13 486
Debtors	13 266	23 325	15 541	9 060	10 542	10 761
Net Assets Liabilities Including Pension Asset Liability	2 803	9 888	1 321	169	1 394	949
Tangible Fixed Assets	1 424	1 390	6 843	5 270	3 953	1 364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 703	9 788	1 221	69	1 294	849
Shareholder Funds	2 803	9 888	1 321	169	1 394	949

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 450	15 394
Fixed Assets	1 424	1 390	6 843	5 270	3 953
Net Current Assets Liabilities	1 379	8 498	-5 272	-4 816	-2 398	-415
Tangible Fixed Assets Additions		430	7 734	183
Tangible Fixed Assets Cost Or Valuation	2 010	2 440	10 174	10 357	10 357	10 357
Tangible Fixed Assets Depreciation	586	1 050	3 331	5 087	6 404	8 993
Tangible Fixed Assets Depreciation Charge For Period		464
Total Assets Less Current Liabilities	2 803	9 888	1 571	454	1 570	949
Creditors Due After One Year					15
Creditors Due Within One Year		15 394	24 478	17 400	17 194	13 901
Loans From Directors After One Year					15
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges			250	285	161
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 281	1 756	1 317
Amount Specific Advance Or Credit Directors		14 000	4 789
Value Shares Allotted						1

Company staff

Danielle H.

Role: Director

Appointed: 12 January 2010

Latest update: 15 December 2023

People with significant control

Danielle H.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 October 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29th December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th December 2016

Dlh Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle H.

Yomtov J.

People with significant control

Danielle H.

Accounts Documents

Company filings

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