Dma Media Productions Limited in London, W1T 1DN

Description

Data updated on: 01-11-2023

The official moment the company was started is 2005-07-18. Established under 05510881, this company is listed as a Private Limited Company. You can reach the office of the company during office hours under the following location: 10-11 Percy Street Percy Street, W1T 1DN London. Despite the fact, that recently operating under the name of Dma Media Productions Limited, it was not always so. It was known as New You Media until 2011-07-04, at which point it got changed to Campaign Productions. The final switch took place on 2013-10-02. This company's principal business activity number is 59112 and has the NACE code: Video production activities. Dma Media Productions Ltd reported its latest accounts for the period that ended on Sat, 31st Dec 2022. The most recent annual confirmation statement was submitted on Tue, 18th Jul 2023.

According to the information we have, the limited company was founded 19 years ago and has so far been managed by three directors, and out this collection of individuals two (Mark T. and Robert B.) are still participating in the company's duties.

Previous company's names
Dma Media Productions Limited 2013-10-02
Campaign Productions Limited 2011-07-04
New You Media Limited 2005-07-18

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	2016-12-31
Currency
Net Worth	-298 338	-332 846	-350 849	-457 427	-500 737	-674 919

Balance Sheet
Cash Bank In Hand	2 946	99	130	2 567	807	1 001
Current Assets	16 864	17 331	30 026	51 436	149 768	80 480
Debtors	13 918	17 232	29 896	48 869	148 961	79 479
Intangible Fixed Assets	43 200	25 920	8 640
Net Assets Liabilities Including Pension Asset Liability	-298 338	-332 846	-350 849	-457 427	-500 737	-674 919
Tangible Fixed Assets	16 667	10 000	3 333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-298 438	-332 946	-350 949	-457 527	-500 837	-675 019
Shareholder Funds	-298 338	-332 846	-350 849	-457 427	-500 737	-674 919

Other Financial Data
Accruals Deferred Income						5 075
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100
Creditors Due After One Year	326 748	329 173	339 730	480 738	585 544	680 628
Creditors Due Within One Year	48 321	56 924	53 218	28 225	65 061	74 796
Fixed Assets	59 867	35 920	11 973			5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 640	25 920	43 200	51 840
Intangible Fixed Assets Amortisation Charged In Period		17 280	17 280	8 640
Intangible Fixed Assets Cost Or Valuation	51 840	51 840	51 840	51 840
Net Current Assets Liabilities	-31 457	-39 593	-23 192	23 211	84 707	5 684
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Tangible Fixed Assets Depreciation	3 333	10 000	16 667	20 000
Tangible Fixed Assets Depreciation Charged In Period		6 667	6 667	3 333
Total Assets Less Current Liabilities	28 410	-3 673	-11 119	23 311	84 807	10 784