Digital Music And Media Publishing Ltd in London, SE14 5RW

Description

Data updated on: 01-11-2023

Digital Music And Media Publishing came into being in 2012 as a company enlisted under no 08096228, located at SE14 5RW London at Unit 3a. The firm has been in business for twelve years and its official state is active. This enterprise's classified under the NACE and SIC code 59200 which stands for Sound recording and music publishing activities. Its latest annual accounts were submitted for the period up to 30th June 2021 and the most recent annual confirmation statement was filed on 10th September 2023.

Up until now, the company has only been supervised by 1 managing director: Corey J. who has been presiding over it for twelve years.

Corey J. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	100	100	3 808	4 093	-26 240

Balance Sheet
Cash Bank On Hand					164			1 036
Current Assets		100	11 159	3 058	7 106	25 410	33 264	63 858	79 778
Debtors			2 847	2 847	6 942	25 410		62 822	79 778
Net Assets Liabilities					-26 240	14 017	92 932	3 690	10 498
Other Debtors					6 942	25 410		62 822	79 778
Property Plant Equipment					15 980	15 608		13 532	10 826
Cash Bank In Hand	100	100	8 312	211
Net Assets Liabilities Including Pension Asset Liability	100	100	3 808	4 093	-26 240
Tangible Fixed Assets			4 720	14 829

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			3 708	3 993
Shareholder Funds	100	100	3 808	4 093	-26 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 988	10 690		18 273	20 979
Average Number Employees During Period					2	1	2	3	3
Bank Borrowings Overdrafts						267		800	9 905
Corporation Tax Payable								5 513	12 692
Creditors					28 633	32 925	121 001	26 500	41 614
Depreciation Rate Used For Property Plant Equipment									20
Fixed Assets			4 720	14 829	15 980	15 608	16 915	13 532	10 826
Increase From Depreciation Charge For Year Property Plant Equipment						3 702			2 706
Net Current Assets Liabilities		100	11 159	3 058	-13 587	7 515	87 737	37 358	38 164
Other Creditors					28 633	22 110		4 130	4 590
Other Taxation Social Security Payable					11 767	8 677		8 169	8 169
Property Plant Equipment Gross Cost					22 968	26 298			31 805
Total Assets Less Current Liabilities		100	15 879	17 887	2 393	8 093	70 822	50 890	48 990
Trade Creditors Trade Payables					8 926	13 623		7 888	6 258
Amount Specific Advance Or Credit Directors					4 095	5 945
Amount Specific Advance Or Credit Made In Period Directors					4 095	5 945
Amount Specific Advance Or Credit Repaid In Period Directors						4 095
Total Additions Including From Business Combinations Property Plant Equipment						3 330
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year			12 071	13 794	28 633
Creditors Due Within One Year					20 693
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			2 900
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			5 350	13 118
Tangible Fixed Assets Cost Or Valuation			5 350	18 468
Tangible Fixed Assets Depreciation			630	3 639
Tangible Fixed Assets Depreciation Charged In Period			630	3 009

Company staff

Corey J.

Role: Director

Appointed: 07 June 2012

Latest update: 6 February 2024

People with significant control

Corey J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-07
Annual Accounts 1 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014

Digital Music And Media Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corey J.

People with significant control

Corey J.

Accounts Documents

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