December Media Limited in London, EC2A 4LU

Description

Data updated on: 01-11-2023

December Media Limited can be contacted at London at 4th Floor. Anyone can find the company by the zip code - EC2A 4LU. This enterprise has been in business on the UK market for ten years. This business is registered under the number 08996791 and its current status is active. The firm's Standard Industrial Classification Code is 59113 : Television programme production activities. The company's latest filed accounts documents were submitted for the period up to Saturday 30th April 2022 and the most current confirmation statement was submitted on Saturday 15th April 2023.

Lucy C. is this enterprise's individual director, that was assigned this position in 2014. The firm had been led by Daniel S. up until 10 years ago.

Lucy C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	867	1 106

Balance Sheet
Current Assets	27 910	31 560		22 625	19 703	17 338	26 255	21 031	17 179
Net Assets Liabilities		1 106	1 512	1 887	2 503	4 494	14 213	10 653
Cash Bank In Hand	20 128	22 984
Debtors	7 782	8 576
Tangible Fixed Assets	1 503	752

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	767	1 006
Shareholder Funds	867	1 106

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1
Creditors				21 618	17 422	13 066	12 264	10 600	12 031
Fixed Assets		752	1 316	658					179
Net Current Assets Liabilities	-636	354	196	1 229	2 503	4 494	14 213	10 653
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		222	222	222	222	222	222	222	222
Total Assets Less Current Liabilities	867	1 106	1 512	1 887	2 503
Creditors Due Within One Year	28 546	31 206
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 254
Tangible Fixed Assets Cost Or Valuation	2 254	2 254
Tangible Fixed Assets Depreciation	751	1 502
Tangible Fixed Assets Depreciation Charged In Period		751

Company staff

Lucy C.

Role: Director

Appointed: 16 April 2014

Latest update: 9 April 2024

People with significant control

Lucy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

December Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy C.

Daniel S.

People with significant control

Lucy C.

Accounts Documents

Company filings

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