River Media Newspapers Ltd in Belfast, BT1 6ET

Description

Data updated on: 01-11-2023

River Media Newspapers is a firm located at BT1 6ET Belfast at Qhq. The firm was set up in 2011 and is registered under the identification number NI607996. The firm has existed on the English market for 13 years now and company current state is active. This enterprise's principal business activity number is 58130 which stands for Publishing of newspapers. Sat, 31st Dec 2022 is the last time the accounts were filed.

The company has a solitary director at present overseeing the firm, namely Dominic F. who has been utilizing the director's tasks for 13 years. Since June 2011 James F., had been responsible for a variety of tasks within the following firm until the resignation in June 2022. As a follow-up a different director, namely Tim C. quit in 2014.

The companies with significant control over this firm are as follows: Q Local Media Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast, BT1 2GE and was registered as a PSC under the reg no Ni624992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	103 818	72 754	259 649	275 543	275 543	275 543	275 543
Current Assets	456 345	583 295	595 725	296 298	296 298	296 298	296 298
Debtors	352 527	510 542	513 796	20 755	20 755	20 755	20 755
Net Assets Liabilities	-971 957	-410 017
Other Debtors		200	200	200	200	200	200
Property Plant Equipment	21 847	13 347

Other Financial Data
Accrued Liabilities Deferred Income		7 087	8 645	6 951	6 951	6 951	6 951
Accumulated Amortisation Impairment Intangible Assets	2 423 982	2 484 923	2 484 923	2 484 923	2 484 923	2 484 923
Accumulated Depreciation Impairment Property Plant Equipment	68 237	80 512	94 784	94 784	94 784	94 784
Additions Other Than Through Business Combinations Property Plant Equipment			924
Amounts Owed To Group Undertakings		85 951	96 568	88 915	88 915	88 915	88 915
Average Number Employees During Period			58
Balances Amounts Owed To Related Parties				88 914	88 914
Corporation Tax Payable				16 016	16 016	16 016	16 016
Creditors	1 510 149	1 006 660	822 140	301 850	301 850	301 850	301 850
Fixed Assets	81 847	13 348
Increase From Amortisation Charge For Year Intangible Assets		60 941
Increase From Depreciation Charge For Year Property Plant Equipment		12 275	14 272
Intangible Assets	60 000
Intangible Assets Gross Cost	2 483 982	2 484 923	2 484 923	2 484 923	2 484 923	2 484 923
Net Current Assets Liabilities	-1 053 804	-423 364	-48 695	-5 552	-5 552	-5 552	-5 552
Other Creditors		40 360	194 848	68 852	68 852	68 852	68 852
Other Taxation Social Security Payable		143 640	45 258	678	678	678	678
Prepayments Accrued Income		4 654	4 252
Property Plant Equipment Gross Cost	90 084	93 860	94 784	94 784	94 784	94 784
Total Additions Including From Business Combinations Intangible Assets		941
Total Additions Including From Business Combinations Property Plant Equipment		3 776
Total Assets Less Current Liabilities	-971 957	-410 017	-48 695
Trade Creditors Trade Payables		728 127	476 821	120 438	120 438	120 438	120 438
Trade Debtors Trade Receivables		504 193	331 624	20 555	20 555	20 555	20 555

Place registered Northern Ireland

Registration number Ni624992

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

River Media Newspapers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic F.

James F.

Eamon M.

Tim C.

Padraig O.

People with significant control

Q Local Media Ltd

Accounts Documents

Company filings

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