Dismantled Media Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

The exact date this firm was registered is Thursday 8th December 2011. Started under 07875040, this company is classified as a Private Limited Company. You may find the main office of this company during its opening hours at the following location: 71-75 Shelton Street Covent Garden, WC2H 9JQ London. The company's registered with SIC code 90010, that means Performing arts. Dismantled Media Ltd filed its account information for the period up to 2022-12-31. The firm's latest confirmation statement was filed on 2022-12-08.

Darren B. is this particular firm's single director, who was designated to this position in 2011 in December.

Darren B. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	159 014	111 858	98 817	53 733

Balance Sheet
Current Assets	250 843	133 591	137 051	73 013	117 049	170 288	56 300	103 856	207 791	431 760	496 836
Net Assets Liabilities						103 652	42 038	64 575	139 484	352 672	386 610
Cash Bank In Hand	247 963	130 958	109 165	53 669
Debtors	2 880	2 633	27 886	19 344
Tangible Fixed Assets	674	506	1 317	988

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	159 013	111 857	98 816	53 732
Shareholder Funds	159 014	111 858	98 817	53 733

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 563	1 663	1 813	1 913
Average Number Employees During Period						1	1			1	1
Creditors				20 268	67 629	67 626	13 505	38 275	68 928	79 954	113 488
Fixed Assets				988	1 320	990	743	557	2 284	2 679	5 175
Net Current Assets Liabilities	158 340	111 352	97 500	52 745	87 425	102 662	41 295	65 581	138 863	351 806	383 348
Total Assets Less Current Liabilities	159 014	111 858	98 817	53 733	88 745	103 652	43 538	66 138	141 147	354 485	388 523
Creditors Due Within One Year	92 503	22 239	39 551	20 268
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 250
Tangible Fixed Assets Cost Or Valuation	898	898	2 148
Tangible Fixed Assets Depreciation	224	392	831	1 160
Tangible Fixed Assets Depreciation Charged In Period		168	439	329

Company staff

Darren B.

Role: Director

Appointed: 08 December 2011

Latest update: 27 March 2024

People with significant control

Darren B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Dismantled Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Dismantled Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015