Department 43 Media Limited in London, E5 8RP

Description

Data updated on: 01-11-2023

This enterprise named Department 43 Media was created on Thu, 2nd Mar 2000 as a Private Limited Company. This business's head office can be reached at London on 43 Durlston Road. In case you want to reach the business by mail, the postal code is E5 8RP. The company reg. no. for Department 43 Media Limited is 03938235. It 's been seven years since This firm's business name is Department 43 Media Limited, but up till 2017 the name was Glowstars Tv and up to that point, up till Wed, 5th Apr 2006 the business was known under the name Sixfour Tv. This means it has used six different company names. This business's Standard Industrial Classification Code is 59111 meaning Motion picture production activities. Department 43 Media Ltd reported its latest accounts for the financial period up to March 31, 2023. The business most recent confirmation statement was released on March 2, 2023.

In order to be able to match the demands of its clientele, this company is permanently being guided by a number of two directors who are Deborah S. and Michael S.. Their constant collaboration has been of extreme importance to the company since September 2018. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Michael S. as a secretary since 2000.

Previous company's names
Department 43 Media Limited 2017-03-31
Glowstars Tv Limited 2006-04-05
Sixfour Tv Ltd 2003-01-28
Sixfour Crewing And Facilities Ltd 2002-04-05
Resolution Crewing And Facilities Limited 2002-03-25
Fuzzy T.v. Limited 2000-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	8 224	125

Balance Sheet
Cash Bank On Hand			12	13	1 847	7 136	2 569	6 496	49 683	50 069
Current Assets	29 840	8 344	17 594	12 328	19 377	26 512	30 964	36 487	97 789	76 505
Debtors	29 828	8 332	17 582	12 315	17 530	19 376	28 395	29 991	48 106	26 436
Net Assets Liabilities			29 278	15 023	26 820	48 575	50 546	42 279	94 056	130 440
Other Debtors			36	10 913	5 144	4 397	24 866	26 213	14 119	13 561
Property Plant Equipment			54 437	46 916	50 238	58 221	60 116	67 634	71 914	92 099
Cash Bank In Hand	12	12
Net Assets Liabilities Including Pension Asset Liability	8 224	125
Tangible Fixed Assets	2 135	1 635

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	8 220	121
Shareholder Funds	8 224	125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			32 411	41 265	49 578	58 095	66 311	74 978	83 833	94 714
Additions Other Than Through Business Combinations Property Plant Equipment				1 333	11 635	16 500	15 111	16 185		31 488
Average Number Employees During Period			1	1	1	1	1	1	1	2
Bank Overdrafts			2 411	2 086			10 248	32 156	18 328	13 921
Creditors			42 753	44 221	42 795	36 158	40 534	61 842	75 647	38 164
Increase From Depreciation Charge For Year Property Plant Equipment				8 854	8 313	8 517	8 216	8 667		10 881
Net Current Assets Liabilities	6 089	-1 510	-25 159	-31 893	-23 418	-9 646	-9 570	-25 355	22 142	38 341
Other Creditors			11 585	1 595	1 595	1 942	684	686	630	690
Other Disposals Property Plant Equipment							5 000			422
Property Plant Equipment Gross Cost			86 848	88 181	99 816	116 316	126 427	142 612	155 747	186 813
Taxation Social Security Payable			19 942	27 539	33 955	21 576	22 929	23 528	40 424	22 282
Trade Creditors Trade Payables			8 815	13 001	7 245	12 640	6 673	5 472	16 265	1 271
Trade Debtors Trade Receivables			17 546	1 402	12 386	14 979	3 529	3 778	33 987	12 875
Creditors Due Within One Year	23 751	9 854
Fixed Assets	2 135	1 635
Number Shares Allotted		4
Par Value Share		1
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		318
Tangible Fixed Assets Cost Or Valuation	19 120	19 438
Tangible Fixed Assets Depreciation	16 985	17 803
Tangible Fixed Assets Depreciation Charged In Period		818
Total Assets Less Current Liabilities	8 224	125