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Company information:
Your Local Media Limited (No: 07593166)
Address: 67 HIGH STREET, HARPENDEN, HERTS, AL5 2SL
Status: Active
Incorporated: 04-Jun-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Apr-2025
Industry Class: 58120 - Publishing of directories and mailing lists
Current Director: TONY MCFARLAND ( DOB: Dec-1966 From: Apr-2011 )
Current Secretary: TONY MCFARLAND ( From: Apr-2011 )
Persons of Significant Control:
Mr Tony Mcfarland, Redcote House 2 Redcote End, West Common, Harpenden, AL5 2JW, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets | 956 | 138 | 82 | 54 | 28 | 956.0,138.0,82.0,54.0,28.0,0.0,0.0 | ||
Current assets | 63,629 | 60,700 | 53,000 | 39,101 | 29,908 | 58,470 | 53,934 | 63629.0,60700.0,53000.0,39101.0,29908.0,58470.0,53934.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | 14,092 | 12,940 | 6,562 | 2,812 | 166 | 17,099 | 22,823 | 14092.0,12940.0,6562.0,2812.0,166.0,17099.0,22823.0 |
Total assets less current liabilities | 15,048 | 13,078 | 6,644 | 2,758 | 138 | 17,099 | 22,823 | 15048.0,13078.0,6644.0,2758.0,138.0,17099.0,22823.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 14,944 | 12,974 | 6,540 | 2,862 | 242 | 6,632 | 1,916 | 14944.0,12974.0,6540.0,2862.0,242.0,6632.0,1916.0 |
Equity / share capital and reserves | 14,944 | 12,974 | 6,540 | 2,862 | 242 | 6,632 | 1,916 | 14944.0,12974.0,6540.0,2862.0,242.0,6632.0,1916.0 |