Ros Dawson Media Ltd in Bingley, BD16 4EY

Description

Data updated on: 01-11-2023

07314117 - registration number used by Ros Dawson Media Ltd. The firm was registered as a Private Limited Company on July 14, 2010. The firm has been operating in this business for the last 14 years. This enterprise may be gotten hold of in 77 Villa Road in Bingley. The office's post code assigned to this address is BD16 4EY. This company's registered with SIC code 73120: Media representation services. The firm's most recent filed accounts documents cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-14.

The data we obtained regarding the company's MDs shows us the existence of two directors: Richard D. and Rosalind D. who joined the company's Management Board on July 14, 2010.

Ros D. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 517	5	-11 440	-12 646	-14 737

Balance Sheet
Current Assets	9 682	5 064	1	6 795	263	320	512	2 013	7 440	6 840
Net Assets Liabilities					-14 737	-6 764	-7 968	80	-111	-1 714
Cash Bank In Hand	2 934	426	1	5 367
Debtors	6 748	4 638		1 428
Net Assets Liabilities Including Pension Asset Liability	1 517	5	-11 440	-12 646	-14 737
Tangible Fixed Assets			636	322

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	1 513	1	-11 444	-12 650
Shareholder Funds	1 517	5	-11 440	-12 646	-14 737

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					150	150	150	150	150	150
Average Number Employees During Period					1	1	1	1	1
Creditors					14 850	6 934	8 330	1 783	7 712	8 561
Fixed Assets			636	322					311	157
Net Current Assets Liabilities	2 759	686	-11 776	-12 668	-14 587	-6 614	-7 818	230	-272	-1 721
Total Assets Less Current Liabilities	2 759	686	-11 140	-12 346	-14 587	-6 614	-7 818	230	39	-1 564
Accruals Deferred Income	1 242	681	300	300	150
Creditors Due Within One Year	6 923	4 378	11 777	19 463	14 850
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			950
Tangible Fixed Assets Cost Or Valuation		669	1 619	1 649
Tangible Fixed Assets Depreciation		669	983	1 327
Tangible Fixed Assets Depreciation Charged In Period			314	314

Company staff

Richard D.

Role: Director

Appointed: 14 July 2010

Latest update: 2 March 2024

Rosalind D.

Role: Director

Appointed: 14 July 2010

Latest update: 2 March 2024

People with significant control

Ros D.

Notified on 14 July 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 March 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 April 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Ros Dawson Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Rosalind D.

People with significant control

Ros D.

Accounts Documents

Company filings

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