My Local Media Company Limited in Lewes, BN7 1QS

Description

Data updated on: 13-06-2023

My Local Media Company started its business in the year 2011 as a Private Limited Company with reg. no. 07614856. This company's registered office was registered in Lewes at 13 The Avenue. The My Local Media Company Limited business had been on the market for 12 years.

Emily L. and Dahlan L. were registered as the enterprise's directors and were managing the company for eight years.

Executives who had control over the firm were as follows: Dahlan L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Emily L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 934		328	231	1 218

Balance Sheet
Cash Bank On Hand						3 398	1 813	1 143	9 730	7 142	590
Current Assets	9 685	15 897	8 356	9 723	18 676	19 854	14 991	22 780	31 496	19 860	10 853
Debtors	8 491	12 448	4 547	9 584	13 168	16 456	13 178	21 637	21 766	12 718	10 263
Net Assets Liabilities						2 187	1 999	465	908	1 089	1 371
Property Plant Equipment						2 820	2 865	2 149	1 611	3 741	2 652
Cash Bank In Hand	1 194	3 449	3 809	139	5 508
Net Assets Liabilities Including Pension Asset Liability	-1 934	547	328	231	1 218
Tangible Fixed Assets	337	1 269	819	2 632	2 333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 034	447	228	131	1 118
Shareholder Funds	-1 934		328	231	1 218

Other Financial Data
Accrued Liabilities Deferred Income							2 544	2 543	2 823	1 165	785
Accumulated Depreciation Impairment Property Plant Equipment						3 580	4 535	5 251	5 788	6 806	7 895
Amounts Owed By Directors							13 177	21 637	11 544	8 278	10 263
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts										1 414	-23
Corporation Tax Payable							6 642	9 264	19 440	19 315	5 388
Creditors						20 487	15 856	24 464	32 200	22 512	12 134
Depreciation Rate Used For Property Plant Equipment							25
Dividends Paid On Shares								40 500	65 000	53 000	21 500
Fixed Assets	337		819	2 632	2 333	2 820	2 865	2 149	1 612	3 741	2 652
Increase Decrease In Depreciation Impairment Property Plant Equipment								716	537	1 017	1 089
Increase From Depreciation Charge For Year Property Plant Equipment							955	716	537	1 017	1 089
Net Current Assets Liabilities	-2 271	-722	-491	-2 401	-1 115	-633	-865	-1 684	-703	-2 652	-1 281
Other Creditors							46	1 921	905
Other Remaining Borrowings								1 018	1	-1 011
Other Taxation Social Security Payable							4 916	3 873	5 167	1 463	5 984
Property Plant Equipment Gross Cost						6 400	7 400	7 400	7 400	10 547	10 547
Total Additions Including From Business Combinations Property Plant Equipment										3 147
Total Assets Less Current Liabilities	-1 934		328	231	1 218	2 187	2 000	465	908	1 089	1 371
Trade Creditors Trade Payables							1 708	5 845	3 863	166
Trade Debtors Trade Receivables									10 222	4 440
Advances Credits Directors					3 015	16 456	13 178	21 636	11 546	8 280	10 160
Advances Credits Made In Period Directors						59 892	75 778	65 996	77 768	79 670	40 112
Advances Credits Repaid In Period Directors						46 451	79 056	-57 536	-87 860	-82 936	-38 232
Creditors Due Within One Year Total Current Liabilities	11 956
Tangible Fixed Assets Additions	450	1 354		2 690	479
Tangible Fixed Assets Cost Or Valuation	450	1 804	1 804	4 494	4 973
Tangible Fixed Assets Depreciation	113	535	985	1 862	2 640
Tangible Fixed Assets Depreciation Charge For Period	113
Capital Employed	-1 934	547	328
Creditors Due Within One Year	11 956	16 619	8 847	12 124	19 791
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period		100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		422	450	877	778
Amount Specific Advance Or Credit Directors			4 431	5 845	1 507
Value Shares Allotted Increase Decrease During Period			100

Company staff

Emily L.

Role: Director

Appointed: 01 November 2015

Latest update: 10 May 2023

Dahlan L.

Role: Director

Appointed: 26 April 2011

Latest update: 10 May 2023

Dahlan L.

Role: Secretary

Appointed: 26 April 2011

Latest update: 10 May 2023

People with significant control

Dahlan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emily L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2023
Confirmation statement last made up date	26 April 2022

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	12 December 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2014-04-30

My Local Media Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily L.

Dahlan L.

Dahlan L.

People with significant control

Dahlan L.

Emily L.

Accounts Documents

Company filings

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