Division Media Limited in London, E2 9SP

Description

Data updated on: 01-11-2023

Division Media is a company located at E2 9SP London at Flat 3, Imperial Wharf. This company was formed in 2006 and is established under reg. no. 06024314. This company has been present on the English market for eighteen years now and company last known state is active. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Sun, 8th Jan 2023.

According to the information we have, this limited company was built in December 2006 and has been managed by two directors. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Zachary L. as a secretary since December 2006.

Executives with significant control over the firm are: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zachary L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	30 691	15 723	25 755	26 193	5 073

Balance Sheet
Cash Bank In Hand	36 855	34 676	50 301	15 855	32 572
Current Assets	93 272	74 928	86 288	74 301	52 158
Debtors	56 417	40 252	35 987	58 446	19 586
Net Assets Liabilities Including Pension Asset Liability	30 691	15 723
Tangible Fixed Assets	2 680	1 777	1 270	1 034	517

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	30 688	15 720	25 752	26 190	5 070
Shareholder Funds	30 691	15 723	25 755	26 193	5 073

Other Financial Data
Creditors Due Within One Year	64 962	60 820	61 707	48 935	47 499
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	28 310	14 108	24 581	25 366	4 659
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	299	162	96	207	103
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		700	674	696
Tangible Fixed Assets Cost Or Valuation	13 712	14 412	15 086	15 782	15 782
Tangible Fixed Assets Depreciation	11 032	12 635	13 816	14 748	15 265
Tangible Fixed Assets Depreciation Charged In Period		1 603	1 181	932	517
Total Assets Less Current Liabilities	30 990	15 885	25 851	26 400	5 176

Company staff

Zachary L.

Role: Director

Appointed: 11 December 2006

Latest update: 20 March 2024

Zachary L.

Role: Secretary

Appointed: 11 December 2006

Latest update: 20 March 2024

James S.

Role: Director

Appointed: 11 December 2006

Latest update: 20 March 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zachary L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 April 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016

Division Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zachary L.

Zachary L.

James S.

Star Accounts & Admin Limited

People with significant control

James S.

Zachary L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode