D - Media Communication Ltd
Threefield House Threefield Lane SO14 3LP Southampton
Number: 07533878
Incorporation date: 2011-02-17
Dissolution date: 2021-12-15
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
D - Media Communication came into being in 2011 as a company enlisted under no 07533878, located at SO14 3LP Southampton at Threefield House. This firm's last known status was dissolved. D - Media Communication had been offering its services for at least ten years.
The limited company was administered by a solitary director: Kevin D., who was arranged to perform management duties thirteen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2014-02-28 | 2015-02-28 |
| Currency | |||
| Net Worth | 112 | -426 058 | -305 434 |
| Balance Sheet | |||
| Cash Bank In Hand | 112 | ||
| Current Assets | 49 048 | 275 487 | |
| Debtors | 49 048 | 275 487 | |
| Intangible Fixed Assets | 200 253 | 200 253 | |
| Net Assets Liabilities Including Pension Asset Liability | 112 | -426 058 | -305 434 |
| Tangible Fixed Assets | 34 368 | 409 073 | |
| Capital & Reserves | |||
| Called Up Share Capital | 112 | 170 | |
| Profit Loss Account Reserve | -829 779 | ||
| Shareholder Funds | 112 | -426 058 | -305 434 |
| Other Financial Data | |||
| Creditors Due After One Year | 511 998 | 805 599 | |
| Creditors Due Within One Year | 197 729 | 401 413 | |
| Fixed Assets | 234 621 | 609 326 | |
| Intangible Fixed Assets Cost Or Valuation | 200 253 | 200 253 | |
| Net Current Assets Liabilities | -148 681 | -109 161 | |
| Number Shares Allotted | 112 | 112 | 170 |
| Other Aggregate Reserves | -496 158 | -170 772 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 765 | ||
| Secured Debts | 5 922 | 149 001 | |
| Share Capital Allotted Called Up Paid | 112 | 112 | 170 |
| Share Premium Account | 69 988 | 694 947 | |
| Tangible Fixed Assets Additions | 374 705 | ||
| Tangible Fixed Assets Cost Or Valuation | 34 368 | 409 073 | |
| Total Assets Less Current Liabilities | 85 940 | 500 165 | |
Role: Director
Appointed: 17 February 2011
Latest update: 1 January 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 24 April 2017 |
| Return last made up date | 09 April 2016 |
| Annual Accounts 29 February 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-17 |
| End Date For Period Covered By Report | 2012-02-29 |
| Date Approval Accounts | 29 February 2012 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 27 November 2015 |
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