Ldj Media Limited in Newcastle Under Lyme, ST5 2BE

Description

Data updated on: 01-11-2023

This Ldj Media Limited company has been operating offering its services for at least 7 years, as it's been established in 2017. Started with Companies House Reg No. 10668271, Ldj Media is a Private Limited Company with office in Ebenezer House, Newcastle Under Lyme ST5 2BE. This company's SIC code is 82990 - Other business support service activities not elsewhere classified. The business latest accounts were submitted for the period up to 31st December 2021 and the most current confirmation statement was submitted on 16th October 2023.

Our database that details this particular enterprise's personnel shows us there are two directors: Jane J. and Lee J. who assumed their respective positions on 2017-03-14.

Executives who control the firm include: Jane J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	100				19 661	13 385
Current Assets	100	8 601		12 731	23 785	50 198
Debtors		8 601	14 733	12 731	4 124	36 813
Net Assets Liabilities				988	5 379	19 047
Other Debtors		8 601	14 733	12 731		32 666
Property Plant Equipment					1 406
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Amount Specific Advance Or Credit Directors			14 732	12 731	134	32 366
Amount Specific Advance Or Credit Made In Period Directors			39 585	35 643	25 287	46 576
Amount Specific Advance Or Credit Repaid In Period Directors			24 853	37 644	38 152	14 076
Accumulated Depreciation Impairment Property Plant Equipment					468	54
Average Number Employees During Period		2	2	1	2	2
Creditors		8 494	14 884	11 743	19 545	32 156
Increase From Depreciation Charge For Year Property Plant Equipment					468	522
Net Current Assets Liabilities	100	107	-151	988	4 240	18 042
Other Creditors		1 800	3 387	4 039	2 818	2 753
Other Taxation Social Security Payable		6 694	11 497	7 704	16 727	29 403
Property Plant Equipment Gross Cost					1 874	357
Provisions For Liabilities Balance Sheet Subtotal					267	236
Total Additions Including From Business Combinations Property Plant Equipment					1 874	357
Total Assets Less Current Liabilities	100	107	-151	988	5 646	19 283
Trade Debtors Trade Receivables					4 124	4 147
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Jane J.

Role: Director

Appointed: 14 March 2017

Latest update: 6 February 2024

Lee J.

Role: Director

Appointed: 14 March 2017

Latest update: 6 February 2024

People with significant control

Jane J.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee J.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2017-03-14
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 December 2022

Ldj Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Lee J.

People with significant control

Jane J.

Lee J.

Accounts Documents

Company filings

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