Dominion Media Limited in Leicester, LE1 7GE

Description

Data updated on: 01-11-2023

This enterprise named Dominion Media was started on 2007-11-22 as a Private Limited Company. This firm's head office can be contacted at Leicester on 9 De Montfort Street. Assuming you want to reach the business by post, the postal code is LE1 7GE. The office registration number for Dominion Media Limited is 06434741. This firm's principal business activity number is 59133 which stands for Television programme distribution activities. The company's most recent accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Tue, 22nd Nov 2022.

Presently, this specific business is presided over by 1 director: Jon D., who was chosen to lead the company on 2007-11-22.

Jon D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143	19 394	20 517	18 013	25 237

Balance Sheet
Cash Bank In Hand	11 525	23 981	825
Cash Bank On Hand						26 123
Current Assets	11 525	34 818	34 778	37 549	45 469	61 893	53 600	23 843	22 158	17 178	38 656	28 284	43 876
Debtors	0	10 837	33 953	37 549	45 469	35 770
Net Assets Liabilities										328	1 946	769	16 811
Other Debtors					45 469	33 610
Property Plant Equipment					639	436
Tangible Fixed Assets	237	257	128	886	639
Net Assets Liabilities Including Pension Asset Liability	143	19 394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43	19 294	20 417	17 913	25 137
Shareholder Funds	143	19 394	20 517	18 013	25 237

Other Financial Data
Amount Specific Advance Or Credit Directors				37 549	45 469	33 610	27 200	34	14 678	10 409	93	22 587	1 436
Amount Specific Advance Or Credit Made In Period Directors					67 329	50 184	71 706	56 612	68 857	56 667	36 090	27 802	35 067
Amount Specific Advance Or Credit Repaid In Period Directors					59 409	62 043	78 116	83 846	54 145	60 936	46 592	5 122	59 090
Accumulated Depreciation Impairment Property Plant Equipment					2 624	3 060
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					3 236
Creditors					20 871	21 657	27 302	20 183	21 676	17 052	16 916	17 124	15 504
Creditors Due Within One Year		15 681	14 389	20 422	20 871
Fixed Assets	237	257				436	210	105	53	202	101
Increase From Depreciation Charge For Year Property Plant Equipment						436
Net Current Assets Liabilities	-94	19 137	20 389	17 127	24 598	40 236	26 298	3 660	482	126	18 761	17 893	32 315
Number Shares Allotted			100	100	100
Other Creditors					4 378	4 392
Other Taxation Social Security Payable					13 257	17 265
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					3 263	3 496
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		277		1 644	391
Tangible Fixed Assets Cost Or Valuation	951	1 228	1 228	2 872	3 263
Tangible Fixed Assets Depreciation	714	971	1 100	1 986	2 624
Tangible Fixed Assets Depreciation Charged In Period			129	886	638
Total Additions Including From Business Combinations Property Plant Equipment						233
Total Assets Less Current Liabilities	143	19 394	20 517	18 013	25 237	40 672	26 508	3 765	535	328	18 862	17 893	32 315
Trade Debtors Trade Receivables						2 160
Advances Credits Directors		10 837	32 952	37 549	45 469
Advances Credits Made In Period Directors		10 837	66 931	52 840
Advances Credits Repaid In Period Directors			44 816	48 243
Creditors Due Within One Year Total Current Liabilities	11 619	15 681
Tangible Fixed Assets Depreciation Charge For Period		257

Company staff

Jon D.

Role: Director

Appointed: 22 November 2007

Latest update: 20 April 2024

People with significant control

Jon D.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Dominion Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon D.

Karen D.

People with significant control

Jon D.

Accounts Documents

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