Dunsar Media Company Limited in Milton Keynes, MK13 7HA

Description

Data updated on: 01-11-2023

Dunsar Media Company came into being in 2009 as a company enlisted under no 06977427, located at MK13 7HA Milton Keynes at 3 Blundells Road. This company has been in business for 15 years and its current status is active. This enterprise's registered with SIC code 63990, that means Other information service activities n.e.c.. 2023-03-31 is the last time when account status updates were reported.

With two job advert since Tue, 1st Sep 2015, the company has been a relatively active employer on the labour market. On Mon, 15th Feb 2016, it was seeking new workers for a Executive Assistant position in Bletchley, and on Tue, 1st Sep 2015, for the vacant position of a Executive Assistant to the Managing Director in Bletchley.

When it comes to the following limited company, the majority of director's duties up till now have been carried out by Zhanna A., Maksim K. and Ákos T.. Amongst these three people, Zhanna A. has supervised limited company the longest, having become one of the many members of company's Management Board three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 030	-81 253	-85 732	2 675	55 815	54 420

Balance Sheet
Cash Bank In Hand	22 739	3 947	25 940	120 853	180 054	181 115
Cash Bank On Hand						181 115	224 003	85 492
Current Assets	89 078	49 731	127 388	235 400	294 086	235 687	312 757	205 904	132 363	83 309	222 038	958 310
Debtors	66 339	45 784	101 448	114 547	114 032	54 572	88 754	120 412
Net Assets Liabilities						54 420	75 669	-18 390	18 685	79 053	196 280	120 358
Net Assets Liabilities Including Pension Asset Liability		-81 253	-85 732	2 675	55 815	54 420
Other Debtors						32 618	18 318	42 587
Property Plant Equipment						25 640	71 410	23 892
Tangible Fixed Assets	15 880	12 289	9 171	20 874	13 515	25 640

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 032	-81 255	-85 734	2 673	55 813	54 418
Shareholder Funds	-5 030	-81 253	-85 732	2 675	55 815	54 420

Other Financial Data
Accounting Period Subsidiary	2 011	2 012
Accumulated Amortisation Impairment Intangible Assets							26 098	33 796
Accumulated Depreciation Impairment Property Plant Equipment						31 801	45 053	22 177
Average Number Employees During Period							10	9	9	10	10	16
Creditors						202 266	18 031	279 124	29 075	26 704	72 446	900 762
Creditors Due After One Year			29 222	20 618
Creditors Due Within One Year	125 088	158 373	193 069	229 531	249 677	202 266
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 264	11 217
Disposals Property Plant Equipment							1 707	15 716
Finance Lease Liabilities Present Value Total							18 031	19 237
Fixed Assets	30 980	27 389	9 171				71 409	58 614	80 024	67 218	74 402	72 532
Increase From Amortisation Charge For Year Intangible Assets								7 698
Increase From Depreciation Charge For Year Property Plant Equipment							14 516	11 364
Intangible Assets							28 580	34 722
Intangible Assets Gross Cost							54 678	68 518
Investments Fixed Assets	15 100	15 100
Net Current Assets Liabilities	-36 010	-108 642	-65 681	5 869	44 409	33 421	36 178	-73 220	123 510	74 179	167 292	72 677
Number Shares Allotted		2	2	2	2	2
Other Creditors						164 868	237 275	227 270
Other Taxation Social Security Payable						21 260	21 126	7 842
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						57 441	116 463	46 069
Provisions For Liabilities Balance Sheet Subtotal						4 641	13 883	3 784
Provisions For Liabilities Charges				3 450	2 109	4 641
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 263		17 437	1 680	17 861
Tangible Fixed Assets Cost Or Valuation	23 346	24 609	24 609	39 931	40 422	57 441
Tangible Fixed Assets Depreciation	7 466	12 320	15 438	19 057	26 907	31 801
Tangible Fixed Assets Depreciation Charged In Period		4 854	3 118	5 167	8 513	5 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 548	663	312
Tangible Fixed Assets Disposals				2 115	1 189	842
Total Additions Including From Business Combinations Intangible Assets								13 840
Total Additions Including From Business Combinations Property Plant Equipment							60 729
Total Assets Less Current Liabilities	-5 030	-81 253	-56 510	26 743	57 924	59 061	107 583	-14 606	203 534	141 397	241 694	145 209
Trade Creditors Trade Payables						16 138	16 612	24 775
Trade Debtors Trade Receivables						21 954	70 436	77 825
Accrued Liabilities Not Expressed Within Creditors Subtotal									205 358	206 083	312 974	265 567
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									20 222	17 574	17 700	15 129

Company staff

Zhanna A.

Role: Director

Appointed: 17 May 2021

Latest update: 10 March 2024

Maksim K.

Role: Director

Appointed: 17 May 2021

Latest update: 10 March 2024

Ákos T.

Role: Director

Appointed: 17 May 2021

Latest update: 10 March 2024

Duncan M.

Role: Director

Appointed: 23 September 2020

Resigned: 31 October 2023

Latest update: 10 March 2024

Sarah B.

Role: Director

Appointed: 30 July 2009

Resigned: 31 October 2023

Latest update: 10 March 2024

Duncan M.

Role: Director

Appointed: 30 July 2009

Resigned: 18 February 2010

Latest update: 10 March 2024

People with significant control

The companies with significant control over this firm include: Vox Europe Investment Holding Llc owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Budapest at Kiss Janos Altabornagy Utca 23.1 and was registered as a PSC under the reg no 01-09-355661.

Vox Europe Investment Holding Llc

Address: H-1126 Kiss Janos Altabornagy Utca 23.1, Budapest, Hungary

Legal authority Hungarian Law

Legal form Company

Country registered Hungary

Place registered Hungary

Registration number 01-09-355661

Notified on 17 May 2021

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Duncan M.

Notified on 31 May 2019

Ceased on 17 May 2021

Nature of control:

1/2 or less of shares

Sarah B.

Notified on 6 April 2016

Ceased on 17 May 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	29 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Executive Assistant in Bletchley, posted on Monday 15th February 2016
Region / City	Bletchley
Salary	From £23000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 29th March 2016


Executive Assistant to the Managing Director in Bletchley, posted on Tuesday 1st September 2015
Region / City	Bletchley
Salary	£25000.00 per year
Job type	permanent
Expiration date	Monday 5th October 2015

Executive Assistant in Bletchley, posted on Monday 15th February 2016

Region / City

Bletchley

Salary

From £23000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 29th March 2016

Executive Assistant to the Managing Director in Bletchley, posted on Tuesday 1st September 2015

Region / City

Bletchley

Salary

£25000.00 per year

Job type

permanent

Expiration date

Monday 5th October 2015

Dunsar Media Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhanna A.

Maksim K.

Ákos T.

Duncan M.

Sarah B.

Duncan M.

People with significant control

Vox Europe Investment Holding Llc

Duncan M.

Sarah B.

Accounts Documents

Jobs and Vacancies at Dunsar Media Company Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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