Dogtanyan Media Limited in Edenbridge, TN8 5LP

Description

Data updated on: 13-07-2023

This company was registered in Edenbridge under the following Company Registration No.: 04986162. The company was set up in the year 2003. The main office of the company was situated at Ground Floor Southon House, Station Approach. The area code for this address is TN8 5LP. This firm was officially closed on Tue, 6th Jun 2023, which means it had been in business for twenty years.

When it comes to the enterprise's directors directory, there were two directors: Robert E. and Nicholas B..

Nicholas B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	728	221	631	803	780

Balance Sheet
Cash Bank On Hand						19 522	19 561	19 174	7 531	16 238	47 010
Current Assets	12 831	11 891	48 161	15 772	22 753	20 372	20 411	19 253	7 531	17 473	47 010
Debtors	10 967	11 887	157	157	157	850	228	79		1 235
Net Assets Liabilities						-5 123	261	7 424	4 272	10 871	14 199
Other Debtors										1 235
Property Plant Equipment						694	520	390			1 063
Cash Bank In Hand	1 864	4	48 004	15 615	22 596
Net Assets Liabilities Including Pension Asset Liability	728	221	631	803	780
Tangible Fixed Assets	439	329	1 133	1 234	925

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	528	21	431	603	580
Shareholder Funds	728	221	631	803	780

Other Financial Data
Accrued Liabilities Deferred Income							1 000	1 068	1 068	1 068	920
Accumulated Depreciation Impairment Property Plant Equipment						2 442	2 616	2 746	3 136	3 136	3 136
Average Number Employees During Period									1	1	2
Corporation Tax Payable							3 319	3 047	1 908	4 663	1 002
Creditors						26 417	20 899	12 219	3 259	6 602	33 741
Deferred Tax Asset Debtors							228	79
Deferred Tax Liabilities							-228	-79
Depreciation Rate Used For Property Plant Equipment							25
Dividends Paid On Shares									5 500	8 000	2 000
Fixed Assets	439	329	1 133	1 234	925	694	520	390			1 063
Increase Decrease In Depreciation Impairment Property Plant Equipment								130	390
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								149	79
Increase From Depreciation Charge For Year Property Plant Equipment							174	130	390
Loans From Directors							15 729	8 104	283	871	31 819
Net Current Assets Liabilities	289	-108	-502	-431	-145	-6 045	-259	7 034	4 272	10 871	13 269
Property Plant Equipment Gross Cost							3 136	3 136	3 136	3 136	4 199
Provisions For Liabilities Balance Sheet Subtotal						-228	-228
Total Additions Including From Business Combinations Property Plant Equipment											1 063
Total Assets Less Current Liabilities	728	221	631	803	780	-5 351	261	7 424	4 272	10 871	14 332
Trade Creditors Trade Payables											133
Advances Credits Directors					2 349	20 695	15 728
Advances Credits Made In Period Directors						87 237
Advances Credits Repaid In Period Directors						105 583
Creditors Due Within One Year	12 542	11 999	48 663	16 203	22 898
Number Shares Allotted				200	200
Par Value Share				1	1
Share Capital Allotted Called Up Paid			200	200	200
Tangible Fixed Assets Additions			1 182	512
Tangible Fixed Assets Cost Or Valuation	1 442	1 442	2 624	3 136	3 136
Tangible Fixed Assets Depreciation	1 003	1 113	1 491	1 902	2 211
Tangible Fixed Assets Depreciation Charged In Period		110	378	411	309

Company staff

Robert E.

Role: Director

Appointed: 09 December 2003

Latest update: 26 March 2024

A.a.s.e. Business Consultants Limited

Role: Corporate Secretary

Appointed: 05 December 2003

Address: Station Approach, Edenbridge, Kent, TN8 5LP, United Kingdom

Latest update: 26 March 2024

Nicholas B.

Role: Director

Appointed: 05 December 2003

Latest update: 26 March 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 December 2022
Confirmation statement last made up date	05 December 2021

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 December 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 August 2015
Annual Accounts 23 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	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Dogtanyan Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

A.a.s.e. Business Consultants Limited

Nicholas B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Nicholas B.

Accounts Documents

Company filings

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