Doctrina Media Ltd in Somerton, TA11 6SB

Description

Data updated on: 01-11-2023

The firm is registered in Somerton under the following Company Registration No.: 06340620. The firm was set up in 2007. The office of the firm is situated at Unit 4 Wessex Park Somerton Business Park. The area code for this location is TA11 6SB. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Doctrina Media Limited filed its latest accounts for the financial year up to October 31, 2022. The business latest annual confirmation statement was filed on August 7, 2023.

The company has one managing director at the moment leading this particular business, namely Amanda R. who's been executing the director's tasks for seventeen years. In order to provide support to the directors, this specific business has been using the skills of Emma R. as a secretary since the appointment on 13th August 2007.

Amanda R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	2 680	10 221	3 814	6 184	6 899	7 644

Balance Sheet
Current Assets	5 043	19 947	8 337	14 319	15 164	13 324	10 934	12 484	13 606	21 381	12 517
Net Assets Liabilities						7 644	6 648	1 945	5 393	13 233	6 107
Cash Bank In Hand	154	16 739	2 768	7 026	6 512	6 582
Debtors	4 889	3 208	5 569	7 293	8 652	6 742
Net Assets Liabilities Including Pension Asset Liability	2 680	10 221	3 814	6 184	6 899	7 644
Tangible Fixed Assets	1 078	1 728	1 665	1 660	1 661	2 290

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 580	10 121	3 714	6 084	6 799	7 544
Shareholder Funds	2 680	10 221	3 814	6 184	6 899	7 644

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						180	180	180	180	248	1 239
Average Number Employees During Period								3	3	3	3
Creditors						7 800	6 780	5 655	4 489	3 454	1 315
Fixed Assets	1 088	1 738	1 675	1 670	1 671	2 300	2 636	2 111	1 691	1 554	1 944
Net Current Assets Liabilities	1 592	8 483	2 139	4 514	5 228	5 344	4 192	6 829	9 117	17 927	11 202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							38
Total Assets Less Current Liabilities	2 680	10 221	3 814	6 184	6 899	7 644	6 828	8 940	10 808	19 481	13 146
Creditors Due Within One Year	3 451	11 464	6 198	9 805	9 936	7 980
Investments Fixed Assets	10	10	10	10	10	10
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 082	353	410	416	1 201
Tangible Fixed Assets Cost Or Valuation	2 236	3 318	3 671	4 081	4 497	5 698
Tangible Fixed Assets Depreciation	1 158	1 590	2 006	2 421	2 836	3 408
Tangible Fixed Assets Depreciation Charged In Period		432	416	415	415	572
Amount Specific Advance Or Credit Directors	79	187	187	187	187	991

Company staff

Emma R.

Role: Secretary

Appointed: 13 August 2007

Latest update: 17 April 2024

Amanda R.

Role: Director

Appointed: 13 August 2007

Latest update: 17 April 2024

People with significant control

Amanda R.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Doctrina Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Amanda R.

People with significant control

Amanda R.

Accounts Documents

Company filings

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