Dezign Media Limited in Alexandra Park, N22 7BY

Description

Data updated on: 01-11-2023

Dezign Media is a business with it's headquarters at N22 7BY Alexandra Park at 11 Braemar Avenue. This business has been in existence since 2005 and is established under the registration number 05553054. This business has been actively competing on the British market for 19 years now and the last known status is active. This firm's declared SIC number is 73110 which means Advertising agencies. The business most recent accounts describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-02.

Within the company, most of director's responsibilities have so far been met by Christabell C. and Pieter V.. When it comes to these two executives, Pieter V. has supervised company for the longest time, having been a member of directors' team since 27th September 2005. To help the directors in their tasks, this particular company has been utilizing the skills of Christabell C. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 240	13 602	10 293	24 694	37 378	116 728

Balance Sheet
Current Assets	33 135	15 160	12 898	57 878	75 316	198 786	189 915	134 096	172 034	117 995	135 310	131 123	81 358
Net Assets Liabilities						116 728	120 875	111 924	144 022	107 671	119 859	107 781	68 735
Cash Bank In Hand	18 185	14 625	11 704	33 692	57 217	114 997
Debtors	14 950	535	1 194	24 186	18 099	83 789
Net Assets Liabilities Including Pension Asset Liability	20 240	13 601	10 293	24 694	37 378	116 728
Tangible Fixed Assets	1		1 058	533

Capital & Reserves
Called Up Share Capital	10	10	10	20	20	20
Profit Loss Account Reserve	20 230	13 591	10 283	24 674	37 358	116 708
Shareholder Funds	20 240	13 602	10 293	24 694	37 378	116 728

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 500
Average Number Employees During Period									2	2	1	1	1
Creditors						77 558	69 040	22 172	28 012	10 492	15 451	23 342	12 623
Net Current Assets Liabilities	20 239	13 601	9 235	24 161	37 378	116 728	120 875	111 924	144 022	107 671	119 859	107 781	68 735
Other Operating Expenses Format2							8 607	8 000
Other Operating Income Format2							39	173
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										168
Profit Loss							120 147	54 548
Raw Materials Consumables Used							136 944	16 877
Staff Costs Employee Benefits Expense							58 489	60 247
Tax Tax Credit On Profit Or Loss On Ordinary Activities							29 094	12 788
Total Assets Less Current Liabilities	20 240	13 602	10 293	24 694	37 378	116 728	120 875	111 924	144 022	107 671	119 859	107 781	68 735
Turnover Revenue							353 242	152 287
Creditors Due Within One Year	12 896	1 559	3 663	33 717	37 938	82 058
Fixed Assets	1		1 058	533
Number Shares Allotted		10	10	20	20	20
Par Value Share		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 774	1 774	1 579	1 579	1 579
Tangible Fixed Assets Depreciation	1 773	1 774	521	1 046	1 579
Tangible Fixed Assets Depreciation Charged In Period		1	521	525	533
Share Capital Allotted Called Up Paid		10	10	20	20	20
Tangible Fixed Assets Additions			1 579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 774
Tangible Fixed Assets Disposals			1 774

Company staff

Christabell C.

Role: Director

Appointed: 01 November 2013

Latest update: 24 April 2024

Christabell C.

Role: Secretary

Appointed: 27 September 2005

Latest update: 24 April 2024

Pieter V.

Role: Director

Appointed: 27 September 2005

Latest update: 24 April 2024

Christabell C.

Role: Director

Appointed: 27 September 2005

Resigned: 20 February 2009

Latest update: 24 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 02 September 2005

Resigned: 21 September 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 24 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 02 September 2005

Resigned: 21 September 2005

Address: Bristol, BS8 2XN

Latest update: 24 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 17 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 March 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 May 2014
Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	07 November 2014
Annual Accounts 09 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	09 January 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Dezign Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christabell C.

Christabell C.

Pieter V.

Christabell C.

Hcs Secretarial Limited

Hanover Directors Limited

Accounts Documents

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