North Lodge Media Limited in Mirfield, WF14 8AN

Description

Data updated on: 01-11-2023

North Lodge Media is a company registered at WF14 8AN Mirfield at Room 7,. This business has been in existence since 2010 and is established under reg. no. 07181278. This business has been present on the British market for 14 years now and company last known state is active. This company's classified under the NACE and SIC code 58190 - Other publishing activities. North Lodge Media Ltd reported its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-24.

There is a solitary managing director at the moment controlling this specific firm, namely David R. who's been doing the director's obligations since 2010-03-08. The firm had been directed by Anthony W. till March 2010.

David R. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	-749	675	-1 385	-103	325	33

Balance Sheet
Cash Bank On Hand						1 525	1 542	855	1 274
Current Assets	1 436	2 040	1 451			1 220	406	487	584	801	157	555
Debtors	1 435	2 038	1 451			1 220	1 136	1 342	690
Net Assets Liabilities						33	1 152	2 305	1 639	1 462	-1 177	-1 177	-1 325
Property Plant Equipment						338	1 638	2 149	2 303
Cash Bank In Hand	1	2	2
Net Assets Liabilities Including Pension Asset Liability	-749	675	264	-203	225	33
Tangible Fixed Assets	712	534	400	300	225	338
Trade Debtors	1 435	2 036

Capital & Reserves
Profit Loss Account Reserve	-749	575	164	-303	125	-67
Shareholder Funds	-749	675	-1 385	-103	325	33
Called Up Share Capital	0	100	100	100	100	100

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal									80	80
Accumulated Depreciation Impairment Property Plant Equipment						231	273	990	1 758
Additions Other Than Through Business Combinations Property Plant Equipment							1 342	1 228	922
Average Number Employees During Period										1	1	1	1
Creditors							80	331	80	1 504	3 406	3 675	3 998
Fixed Assets	712	534	400	300	225	338	1 638	2 149	2 303	2 245	2 072	1 943	2 673
Increase From Depreciation Charge For Year Property Plant Equipment							42	717	768
Net Current Assets Liabilities	-1 462	41	-1 785	-503		-305	486	156	664	-703	-3 249	-3 120	-3 998
Number Shares Allotted							100	100	100
Property Plant Equipment Gross Cost						569	1 911	3 139	4 061
Total Assets Less Current Liabilities	-749	675	-1 385	-103	325	33	1 152	2 305	1 719	1 542	-1 177	-1 177	-1 325
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	100	100	100	100
Creditors Due Within One Year Total Current Liabilities	2 898	1 080
Tangible Fixed Assets Cost Or Valuation	712	534	400	400	400	569
Tangible Fixed Assets Depreciation		178	134	100	175	231
Tangible Fixed Assets Depreciation Charge For Period		178
Creditors Due Within One Year		1 999	3 236	503		1 525
Tangible Fixed Assets Additions						169
Tangible Fixed Assets Depreciation Charged In Period			134	100		56

Company staff

David R.

Role: Director

Appointed: 08 March 2010

Latest update: 7 December 2023

People with significant control

David R.

Notified on 8 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

North Lodge Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Anthony W.

People with significant control

David R.

Accounts Documents

Company filings

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