Dare & Hier Media Ltd in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

2016 signifies the beginning of Dare & Hier Media Ltd, a firm which is situated at 204 Wellesley House, London Road, Waterlooville. This means it's been eight years Dare & Hier Media has existed on the British market, as it was founded on 2016-04-29. The company's registration number is 10155849 and its area code is PO7 7AN. The firm's SIC and NACE codes are 74209 and their NACE code stands for Photographic activities not elsewhere classified. Dare & Hier Media Limited reported its latest accounts for the period that ended on 2023-03-31. The most recent annual confirmation statement was released on 2023-04-28.

The information we have about the enterprise's personnel indicates that there are two directors: Peter D. and Emma D. who became the part of the company on 2016-10-01 and 2016-04-29.

Executives who control the firm include: Emma D. owns 1/2 or less of company shares. Peter D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 069

Balance Sheet
Cash Bank On Hand		8 905	13 177	16 258	29 251	25 376	20 584
Current Assets	20 042	21 487	26 611	30 899	32 419	55 931	50 912
Debtors		12 582	13 434	14 641	3 168	30 555	30 328
Net Assets Liabilities	1 069	6 620		13 215	4 325	5 727	4 837
Other Debtors					1 332	809	786
Property Plant Equipment		1 999	1 386	850	289	98	625
Net Assets Liabilities Including Pension Asset Liability	1 069

Capital & Reserves
Shareholder Funds	1 069

Other Financial Data
Accrued Liabilities						1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment		1 065	1 678	2 052	2 613	2 305	2 483
Additions Other Than Through Business Combinations Property Plant Equipment							705
Average Number Employees During Period						2	2
Bank Borrowings						7 331	5 420
Creditors	16 009	16 866	19 529	18 534	18 667	7 331	5 420
Increase From Depreciation Charge For Year Property Plant Equipment			613	556	561	91	178
Net Current Assets Liabilities	4 033	4 621	7 082	12 365	22 703	12 960	9 751
Other Creditors		980	1 476	1 476	1 634	19 764	16 624
Property Plant Equipment Gross Cost		3 064	3 064	2 902	2 902	2 403	3 108
Provisions For Liabilities Balance Sheet Subtotal							119
Taxation Social Security Payable						11 931	12 179
Total Assets Less Current Liabilities	5 843	6 620	8 468	13 215	22 992	13 058	10 376
Total Borrowings						7 331	5 420
Trade Creditors Trade Payables		3 693	4 538	644		10 083	9 222
Trade Debtors Trade Receivables		12 582	13 434	14 641	1 836	30 555	29 542
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000
Other Taxation Social Security Payable		12 193	13 515	16 414	6 749	11 123
Par Value Share			1	1	1	1
Bank Borrowings Overdrafts					18 667	7 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment				182		399
Disposals Property Plant Equipment				345		499
Total Additions Including From Business Combinations Property Plant Equipment				183
Fixed Assets	1 810	1 999
Creditors Due After One Year	4 774
Creditors Due Within One Year	16 009

Company staff

Peter D.

Role: Director

Appointed: 01 October 2016

Latest update: 17 December 2023

Emma D.

Role: Director

Appointed: 29 April 2016

Latest update: 17 December 2023

People with significant control

Emma D.

Notified on 29 April 2016

Nature of control:

1/2 or less of shares

Peter D.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-04-29
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Dare & Hier Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Emma D.

People with significant control

Emma D.

Peter D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode