865 Digital Media Ltd in Billericay, CM11 1PU

Description

Data updated on: 01-11-2023

865 Digital Media Ltd may be found at Suite R111 Hallmark House 25 Downham Road, Ramsden Heath in Billericay. The area code is CM11 1PU. 865 Digital Media has been on the market for 19 years. The registered no. is 05474897. This company changed its registered name already two times. Up to 2017 the firm has been working on providing its services as 865 Digitial Media but now the firm operates under the name 865 Digital Media Ltd. This business's SIC and NACE codes are 73110 which means Advertising agencies. The firm's most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-06-08.

There is a solitary managing director at the current moment leading the following limited company, namely John T. who's been carrying out the director's obligations since 8th June 2005.

John J. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
865 Digital Media Ltd 2017-06-23
865 Digitial Media Ltd 2017-05-18
Tansley Hall Limited 2005-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	510	510	1 650	1 650	-5 145	-8 110

Balance Sheet
Current Assets	10	10	1 600	1 600	1 020	720	25 905	34 906	33 532	35 245	33 490	33 248
Net Assets Liabilities						3 025	7 651	16 188	20 978	30 499	33 944	37 616
Cash Bank In Hand	10	10	1 000	1 000	294
Intangible Fixed Assets	500	500
Net Assets Liabilities Including Pension Asset Liability	510	100	1 650	1 650	-5 145	-8 110
Stocks Inventory			500	500	626

Capital & Reserves
Called Up Share Capital	10	10	50	50	20
Profit Loss Account Reserve				1 600	-5 165
Shareholder Funds	510	510	1 650	1 650	-5 145	-8 110

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 600	3 200	2 000	2 000	1 200	1 200	1 200
Average Number Employees During Period								1	1
Creditors						21 878	30 356	49 094	52 510	55 293	56 338	60 695
Fixed Assets	500	500	100									823
Net Current Assets Liabilities	10	10	1 600	1 600	-5 145	-6 510	4 451	14 188	18 978	20 048	22 848	27 447
Total Assets Less Current Liabilities	510	510	1 650	1 650	1 020	-6 510	4 451	14 188	18 978	20 048	22 848	26 624
Accruals Deferred Income					6 165	1 600
Called Up Share Capital Not Paid Not Expressed As Current Asset			50	50
Creditors Due Within One Year					6 165	7 230
Current Asset Investments			100	100	100
Intangible Fixed Assets Cost Or Valuation	500	500
Other Aggregate Reserves	500	500	1 600	1 600

Company staff

John T.

Role: Director

Appointed: 08 June 2005

Latest update: 18 February 2024

People with significant control

John J.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 July 2016
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

865 Digital Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

David H.

People with significant control

John J.

Accounts Documents

Company filings

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