Your Local Media Limited in Harpenden, AL5 2SL

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of Your Local Media Limited, a firm which is located at 67 High Street, in Harpenden. That would make 13 years Your Local Media has been on the British market, as the company was founded on 2011-04-06. The firm reg. no. is 07593166 and its zip code is AL5 2SL. This company's registered with SIC code 58120 meaning Publishing of directories and mailing lists. 2022-03-31 is the last time the accounts were filed.

For 13 years, the business has only had 1 director: Tony M. who has been supervising it since 2011-04-06. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Tony M. as a secretary for the last 13 years.

Tony M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 909	14 944

Balance Sheet
Current Assets	58 079	63 629	60 700	53 000	39 101	29 908	58 470	53 934
Net Assets Liabilities		14 944	12 974	6 540	2 862	242	6 632	1 916
Cash Bank In Hand	29 827	19 537
Debtors	28 252	44 092
Net Assets Liabilities Including Pension Asset Liability	11 909	14 944
Tangible Fixed Assets	1 932	956

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	11 859	14 894
Shareholder Funds	11 909	14 944

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		49 537	47 760	46 438	41 913	30 074	41 371	31 111
Fixed Assets	1 932	956	138	82	54	28
Net Current Assets Liabilities	10 081	14 092	12 940	6 562	2 812	166	17 099	22 823
Total Assets Less Current Liabilities	12 013	15 048	13 078	6 644	2 758	138	17 099	22 823
Creditors Due After One Year	104	104
Creditors Due Within One Year	47 998	49 537
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Cost Or Valuation	9 660	9 660
Tangible Fixed Assets Depreciation	7 728	8 704
Tangible Fixed Assets Depreciation Charged In Period		976

Company staff

Tony M.

Role: Director

Appointed: 06 April 2011

Latest update: 17 April 2024

Tony M.

Role: Secretary

Appointed: 06 April 2011

Latest update: 17 April 2024

People with significant control

Tony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 8 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	8 December 2017
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Your Local Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony M.

Tony M.

People with significant control

Tony M.

Accounts Documents

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