Dmsearle Media Ltd in London, SE23 1RT

Description

Data updated on: 01-11-2023

2013 is the date that marks the start of Dmsearle Media Ltd, the company registered at 37 Park Rise, , London. That would make eleven years Dmsearle Media has been in the United Kingdom, as the company was started on October 25, 2013. The company's registered no. is 08749584 and its postal code is SE23 1RT. This business's registered with SIC code 59112 meaning Video production activities. Dmsearle Media Limited filed its latest accounts for the period that ended on 2022-10-31. Its latest annual confirmation statement was filed on 2022-10-25.

At present, the business is the workplace of a single managing director: Daniel S., who was chosen to lead the company on October 25, 2013.

Daniel S. is the individual with significant control over 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 280	6 657	6 956

Balance Sheet
Cash Bank On Hand			8 065	3 277	16 008	25 777	30 764	54 253	78 196
Current Assets	10 849	13 036	15 261	12 507	27 309	25 777	30 764	74 464	86 116
Debtors		790	7 196	9 230	11 301			20 211	7 920
Net Assets Liabilities			6 956	8 354	18 924	16 853	22 317	34 773	33 446
Property Plant Equipment			632	2 143	1 371	1 404	527	1	1
Cash Bank In Hand	10 849	12 246	8 065
Net Assets Liabilities Including Pension Asset Liability	5 280	6 657	6 956
Tangible Fixed Assets	1 262	947	632

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 180	6 557	6 856
Shareholder Funds	5 280	6 657	6 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			630	946	1 718	2 595	3 472	3 998	3 998
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			8 938	6 296	9 756	10 328	8 974	39 692	52 671
Fixed Assets	1 262	947	632	2 143	1 371	1 404	527	1	1
Increase From Depreciation Charge For Year Property Plant Equipment				316	772	877	877	526
Net Current Assets Liabilities	4 018	5 710	6 324	12 507	27 309	15 449	21 790	34 772	33 445
Property Plant Equipment Gross Cost			1 262	3 089	3 089	3 999	3 999	3 999	3 999
Total Additions Including From Business Combinations Property Plant Equipment				1 827		910
Total Assets Less Current Liabilities	5 280	6 657	6 956	14 650	18 924	16 853	22 317	34 773	33 446
Creditors Due Within One Year	6 831	7 326	8 937
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 262
Tangible Fixed Assets Cost Or Valuation	1 262	1 262	1 262
Tangible Fixed Assets Depreciation		315	630
Tangible Fixed Assets Depreciation Charged In Period		315	315

Company staff

Daniel S.

Role: Director

Appointed: 25 October 2013

Latest update: 30 January 2024

People with significant control

Daniel S.

Notified on 1 July 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-10-25
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 January 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Dmsearle Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

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