Deluxe Media Limited, N4 1BJ

Description

Data updated on: 01-11-2023

Deluxe Media started its business in the year 2007 as a Private Limited Company registered with number: 06277785. This business has been active for seventeen years and the present status is active. The firm's registered office is registered in Finsbury Park at Flat 2 65 Duckett Road. Anyone can also locate this business using the post code of N4 1BJ. The company's principal business activity number is 90030 which stands for Artistic creation. 2022/06/30 is the last time when the company accounts were reported.

Within this particular company, the full scope of director's obligations have so far been executed by Yan W. who was assigned to lead the company seventeen years ago.

Yan-Pierre W. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 497	-18 371	-15 064	-30 477

Balance Sheet
Current Assets	4 032	12	14	4	4	5	3	66	1 192	86	304
Net Assets Liabilities				-30 478	-43 369	-47 420	-53 561	-52 538	-43 155	-50 295	-59 727
Cash Bank In Hand	34	12	14	4
Debtors	3 998
Net Assets Liabilities Including Pension Asset Liability	-2 497	-18 371	-15 064	-30 477
Tangible Fixed Assets	2 991	1 040	780	1 436

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 497	-19 371	-16 064	-31 477
Shareholder Funds	-2 497	-18 371	-15 064	-30 477

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 022	719	720	720	751	780	781	840
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				29 896	44 861	48 360	55 315	54 494	45 239	51 637	60 719
Fixed Assets	2 991	1 040	780	1 436	2 207	1 655	2 471	2 641	1 672	2 037	1 528
Net Current Assets Liabilities	4 032	12	14	-31 913	-44 857	-48 355	-55 312	-54 428	-44 047	-51 551	-60 415
Total Assets Less Current Liabilities	7 023	1 052	-15 064	-30 477	-42 650	-46 700	-52 841	-51 787	-42 375	-49 514	-58 887
Creditors Due After One Year	9 520	19 423	15 858
Creditors Due Within One Year			15 858	31 917
Tangible Fixed Assets Additions				1 134
Tangible Fixed Assets Cost Or Valuation	6 649	5 045	5 045	6 179
Tangible Fixed Assets Depreciation	3 658	4 005	4 265	4 743
Tangible Fixed Assets Depreciation Charged In Period		347	260	478
Tangible Fixed Assets Disposals		1 604

Company staff

Yan W.

Role: Director

Appointed: 13 June 2007

Latest update: 15 February 2024

People with significant control

Yan-Pierre W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 April 2015
Annual Accounts 7 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	7 March 2016
Annual Accounts 1 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	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 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

Deluxe Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yan W.

Carl W.

People with significant control

Yan-Pierre W.

Accounts Documents

Company filings

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