Drph Media Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

The firm operates as Drph Media Limited. The firm first started 8 years ago and was registered with 09986726 as its registration number. This particular headquarters of the company is based in Leamington Spa. You may visit them at Fulford House, Newbold Terrace. This firm is known under the name of Drph Media Limited. It should be noted that it also operated as Ph Psychology up till the name got changed eight years from now. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to Mon, 28th Feb 2022 and the most recent confirmation statement was submitted on Fri, 3rd Feb 2023.

According to the official data, this business is directed by a solitary director: Peter H., who was appointed on 2016-02-04.

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

Previous company's names
Drph Media Limited 2016-04-15
Ph Psychology Limited 2016-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	11 989			36 805	39 793	50 449	59 302
Current Assets	11 989	17 869	38 100	36 805
Debtors		17 869	38 100
Other Debtors		17 869	38 100
Property Plant Equipment	1 750	1 000	250

Other Financial Data
Accrued Liabilities	9 200
Accumulated Depreciation Impairment Property Plant Equipment	750	1 500	2 250	2 500	2 500	2 500
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	4 508
Creditors	13 708	15 557	34 803	32 774	39 665	50 035	59 001
Increase From Depreciation Charge For Year Property Plant Equipment	750	750	750	250
Net Current Assets Liabilities	-1 719	2 312	3 297	4 031	128	414	301
Other Creditors	9 200	655	12 720	12 720	12 810	12 852	12 870
Other Taxation Social Security Payable	4 508	14 902	22 083	20 054	26 759	37 087	46 131
Property Plant Equipment Gross Cost	2 500	2 500	2 500	2 500	2 500	2 500
Total Additions Including From Business Combinations Property Plant Equipment	2 500
Total Assets Less Current Liabilities	31	3 312	3 547	4 031	128	414	301
Trade Creditors Trade Payables					96	96

Company staff

Peter H.

Role: Director

Appointed: 04 February 2016

Latest update: 14 March 2024

People with significant control

Peter H.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Drph Media Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

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