Ndl Media Ltd in Gateshead, NE11 0QH

Websites

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ndlmedia.co.uk

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www.ndlmedia.com

Description

Data updated on: 01-11-2023

Ndl Media started conducting its operations in the year 2002 as a Private Limited Company with reg. no. 04535649. The business has been active for 22 years and it's currently active. The firm's office is based in Gateshead at Tvte Business Centre Team Valley Business Centre, Earlsway. Anyone could also find the firm by its area code : NE11 0QH. It has been already 12 years since Ndl Media Ltd is no longer featured under the name Nostalgia Direct. This company's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. 2022-03-31 is the last time when account status updates were reported.

From the information we have gathered, this particular business was formed 22 years ago and has so far been steered by three directors. In order to support the directors in their duties, this specific business has been using the skills of Lynn C. as a secretary since the appointment on 16th September 2002.

Previous company's names
Ndl Media Ltd 2012-10-02
Nostalgia Direct Limited 2002-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth							832	3 366

Balance Sheet
Cash Bank On Hand												64 607	26 864
Current Assets	13 010	13 461	20 837	28 554	31 271	31 271	32 419	16 660	17 483	21 474	27 880	90 897	67 254	37 789
Debtors	5 690	4 885	12 261	10 911	1 930	1 930	17 129				18 494	17 397	30 282	26 962
Net Assets Liabilities								2 298	650	370	1 347	852	-3 935	-23 354
Property Plant Equipment											1	1	1	1
Total Inventories											9 386	8 893	10 108	10 827
Cash Bank In Hand	70	45	45	7 327	21 175	21 175	7 774
Intangible Fixed Assets	46 365	42 150	42 150	37 935	33 720	33 720	29 505
Net Assets Liabilities Including Pension Asset Liability	23 828	1 535	1 535	3 492	6 838	6 838	832	3 366
Stocks Inventory	7 250	8 531	8 531	10 316	8 166	8 166	7 516
Tangible Fixed Assets	5 305	4 244	4 244	688	625	625	581

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500	500
Profit Loss Account Reserve	23 328	1 035	1 035	2 992	6 338	6 338	332
Shareholder Funds							832	3 366

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 720	1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets											71 655	75 870	80 085	84 299
Accumulated Depreciation Impairment Property Plant Equipment											15 520	15 520	15 520	15 520
Average Number Employees During Period										3	3	3	3	3
Bank Borrowings												44 483	34 837	25 322
Creditors								37 426	36 824	36 465	37 677	53 993	40 568	35 823
Fixed Assets	51 670	46 394	46 394	38 623	34 345	34 345	30 086	25 784	21 491	16 861	12 646	8 431	4 216	2
Increase From Amortisation Charge For Year Intangible Assets												4 215	4 215	4 214
Intangible Assets											12 645	8 430	4 215	1
Intangible Assets Gross Cost											84 300	84 300	84 300	84 300
Net Current Assets Liabilities	-27 842	-44 859	-44 859	-35 131	-27 507	-27 507	-29 254	-22 418	-19 341	-14 990	-9 797	36 904	26 686	1 966
Property Plant Equipment Gross Cost											15 521	15 521	15 521	15 521
Total Assets Less Current Liabilities							832	3 366	2 150	1 870	1 347	45 335	30 902	1 968
Capital Employed	23 828	1 535	1 535	3 492	6 838	6 838	832
Creditors Due Within One Year	40 852	58 320	65 696	63 685	58 778	58 778	61 673	39 078
Intangible Fixed Assets Aggregate Amortisation Impairment	37 935		42 150	46 365		50 580	54 795
Intangible Fixed Assets Amortisation Charged In Period			4 215	4 215		4 215	4 215
Intangible Fixed Assets Cost Or Valuation	84 300		84 300	84 300		84 300	84 300
Number Shares Allotted				500		500	500
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	34 153		34 153	15 521		15 521	15 521
Tangible Fixed Assets Depreciation	28 848		29 909	14 833		14 896	14 940
Tangible Fixed Assets Depreciation Charged In Period			1 061	63		63	44
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 139
Tangible Fixed Assets Disposals				18 632

Company staff

Daniel C.

Role: Director

Appointed: 01 December 2005

Latest update: 8 January 2024

Lynn C.

Role: Director

Appointed: 30 September 2005

Latest update: 8 January 2024

Lynn C.

Role: Secretary

Appointed: 16 September 2002

Latest update: 8 January 2024

George C.

Role: Director

Appointed: 16 September 2002

Latest update: 8 January 2024

People with significant control

Executives who have control over the firm are as follows: George C. owns 1/2 or less of company shares. Daniel C. owns 1/2 or less of company shares.

George C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts 10 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Ndl Media Ltd

General information

Name:

Office Address:

Contact information

Websites

ndlmedia.co.uk

www.ndlmedia.com

Description

Financial data based on annual reports

Company staff

Daniel C.

Lynn C.

Lynn C.

George C.

Swift Incorporations Limited

People with significant control

George C.

Daniel C.

Accounts Documents

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