North London Media Ltd in London, N15 5EA

Description

Data updated on: 01-11-2023

North London Media Ltd, a Private Limited Company, registered in 151 West Green Road, London. The office's zip code N15 5EA. The firm has been operating since 2017. The firm's reg. no. is 10576931. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. North London Media Limited reported its latest accounts for the period that ended on 2023-06-30. The firm's most recent annual confirmation statement was filed on 2023-01-22.

At the moment, this firm is governed by 1 director: Deniz E., who was assigned this position seven years ago.

Deniz E. 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	2017-07-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		2 075	1 658	1 295	777	2 124	1 522
Current Assets		5 330	7 534	13 699	15 239	18 634	19 465
Debtors		3 255	5 876	12 404	11 493	13 551	14 984
Net Assets Liabilities		10	42	34	74	97	2 118
Other Debtors		3 255	950	5 625	7 250	4 623	2 800
Property Plant Equipment							1 093
Total Inventories					2 969	2 959	2 959
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							1 093
Amounts Owed By Group Undertakings Participating Interests			4 926	5 995	4 243	8 928	12 184
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings				5 875	5 771	5 538	5 538
Bank Overdrafts		3 007	3 007	2 607	2 607	2 607	2 595
Corporation Tax Payable		1 507	1 576	1 105	2 250	4 277	6 863
Creditors		5 320	7 492	7 790	9 394	12 999	12 902
Net Current Assets Liabilities		10	42	5 909	5 845	5 635	6 563
Other Creditors		720	1 573	1 754	1 594	2 386	771
Other Taxation Social Security Payable		86	1 336	2 324	2 915	3 729	2 673
Property Plant Equipment Gross Cost							1 093
Total Assets Less Current Liabilities			42	5 909	5 845	5 635	7 656
Trade Creditors Trade Payables					28
Trade Debtors Trade Receivables				784
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Deniz E.

Role: Director

Appointed: 23 January 2017

Latest update: 6 January 2024

People with significant control

Deniz E.

Notified on 23 January 2017

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2017-01-23
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

North London Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deniz E.

Deniz E.

People with significant control

Deniz E.

Accounts Documents

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