D4 Multimedia Limited in Abbots Langley, WD5 0EY

Description

Data updated on: 01-11-2023

D4 Multimedia is a business located at WD5 0EY Abbots Langley at 10 Popes Road. This business has been operating since 1999 and is established under reg. no. 03704314. This business has been on the UK market for twenty five years now and its last known state is active. The enterprise's registered with SIC code 62090 which stands for Other information technology service activities. Thu, 31st Mar 2022 is the last time account status updates were reported.

Thus far, the following business has only been overseen by a single director: Simon W. who has been overseeing it for twenty five years.

Simon W. 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	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	186 588	183 565	169 624
Current Assets	305 988	392 892	299 153
Debtors	119 400	209 327	129 529
Net Assets Liabilities	262 992	320 272	270 610
Property Plant Equipment	2 435	1 674	4 119

Other Financial Data
Accrued Liabilities Deferred Income	2 450	1 250	1 275
Accumulated Depreciation Impairment Property Plant Equipment		17 960	19 942
Average Number Employees During Period	1	1	1
Corporation Tax Payable	42 114	56 850
Creditors	45 431	74 294	32 662
Dividends Paid On Shares	30 000	60 000	58 000
Fixed Assets	2 435	1 674	4 119
Increase Decrease In Depreciation Impairment Property Plant Equipment		132	100
Increase From Depreciation Charge For Year Property Plant Equipment		761	1 982
Loans From Directors	867	533	107
Net Current Assets Liabilities	260 557	318 598	266 491
Other Taxation Social Security Payable		15 661
Property Plant Equipment Gross Cost		19 634	24 061
Taxation Social Security Payable		72 511	31 280
Total Additions Including From Business Combinations Property Plant Equipment			4 427
Total Assets Less Current Liabilities	262 992	320 272	270 610
Trade Debtors Trade Receivables	119 400	209 327	129 529

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

D4 Multimedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Suzanne B.

Kevin B.

Sarah W.

People with significant control

Simon W.

Accounts Documents

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