D.a.m. Good Media Limited in Eastleigh, SO50 9PD

Description

Data updated on: 01-11-2023

The official moment this company was registered is 13th April 2011. Registered under company registration number 07603364, it operates as a Private Limited Company. You can contact the headquarters of this firm during its opening times at the following location: Fleming Court Leigh Road, SO50 9PD Eastleigh. This firm's SIC code is 73110 meaning Advertising agencies. D.a.m. Good Media Ltd reported its latest accounts for the period that ended on June 30, 2023. The business latest annual confirmation statement was submitted on October 31, 2022.

Presently, this particular firm is controlled by just one director: David H., who was designated to this position in May 2014. This firm had been guided by Joseph P. till 2014. In addition a different director, namely Donovan T. resigned on 9th May 2011.

David H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 000			3 914		48 363	10 237	41 748
Current Assets	19 208	22 359	6 405	37 251	270 381	452 660	540 020	703 469
Debtors	13 208	22 359	6 405	33 337	270 381	404 297	529 783	661 721
Net Assets Liabilities				-62 808	94 236	305 139	364 156	567 413
Other Debtors	13 100	22 146	6 250	33 247	270 075	404 051	529 139	660 917
Property Plant Equipment	4 562	9 388	23 980	38 350	45 203	60 207	53 999

Other Financial Data
Amount Specific Advance Or Credit Directors	8 571	15 241				56 849
Amount Specific Advance Or Credit Made In Period Directors	12 218	6 670				58 058	57 860
Amount Specific Advance Or Credit Repaid In Period Directors						1 209	114 709
Accumulated Depreciation Impairment Property Plant Equipment	6 666	9 769	16 931	26 187	38 833	45 131	59 368	3 200
Average Number Employees During Period	4	4	4	5	6	7	10	11
Bank Borrowings Overdrafts	739	1 135	1 159		50 000	39 692	40 797	35 327
Bank Overdrafts	739	1 135	1 159		1 006
Creditors	53 848	58 919	101 983	138 409	50 000	39 692	40 797	35 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment				488		11 775	5 833
Disposals Property Plant Equipment				666		12 950	6 496
Increase From Depreciation Charge For Year Property Plant Equipment		3 103	7 162	9 744	12 646	18 073	20 070	12 957
Net Current Assets Liabilities	-34 640	-36 560	-95 578	-101 158	99 033	284 624	350 954	556 294
Other Creditors	22 270	8 333	37 412	109 986	52 598	63 976	87 558	64 130
Other Taxation Social Security Payable	8 402	13 758	32 889	21 446	91 110	86 267	67 947	55 111
Profit Loss		-150 109	-178 906	-206 110	-68 376	-414 387	-603 983	-351 743
Property Plant Equipment Gross Cost	11 228	19 157	40 911	64 537	84 036	105 338	113 367	3 200
Total Additions Including From Business Combinations Property Plant Equipment		7 929	21 754	24 292	19 499	34 252	14 525	10 325
Total Assets Less Current Liabilities	-30 078	-27 172	-71 598	-62 808	144 236	344 831	404 953	602 740
Trade Creditors Trade Payables	22 437	35 693	30 523	6 977	26 634	8 266	28 223	22 464
Trade Debtors Trade Receivables	108	213	155	90	306	246	644	804

Company staff

David H.

Role: Director

Appointed: 19 May 2014

Latest update: 3 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

D.a.m. Good Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Joseph P.

Donovan T.

People with significant control

David H.

Accounts Documents

Company filings

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