Founded in 2014, Dgo Media Services, classified under reg no. 08933801 is an active company. Currently registered at 29 St. John's Lane EC1M 4NA, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Robert M., appointed on 11 March 2014. In addition, a secretary was appointed - Robert M., appointed on 11 March 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 St. John's Lane |
| Town | London |
| Post code | EC1M 4NA |
| Country of origin | United Kingdom |
| Registration Number | 08933801 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Secretary
Appointed: 11 March 2014
Position: Director
Appointed: 11 March 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Robert M. The abovementioned PSC and has 75,01-100% shares.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 534 | 2 365 | 5 226 | 8 229 | 4 426 | 21 702 | 16 180 | 36 512 | 32 265 |
| Current Assets | 11 952 | 10 802 | 6 486 | 14 734 | 32 452 | 43 842 | 20 482 | 38 060 | 33 421 |
| Debtors | 100 | 8 437 | 1 260 | 6 505 | 28 026 | 22 140 | 4 302 | 1 548 | 1 156 |
| Property Plant Equipment | 15 634 | 12 507 | 13 142 | 10 514 | 8 411 | 6 889 | 5 511 | 4 900 | 3 920 |
| Other Debtors | 3 627 | 20 513 | 12 888 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | 21 000 | 24 000 | 27 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 909 | 7 036 | 10 321 | 12 949 | 15 052 | 16 774 | 18 152 | 19 376 | 20 357 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 916 | 6 103 | |||||||
| Creditors | 53 818 | 46 826 | 27 029 | 13 233 | 8 696 | 7 750 | 2 492 | 8 196 | 6 445 |
| Fixed Assets | 42 634 | 36 507 | 34 142 | 28 514 | 23 411 | 18 889 | 14 511 | 10 900 | 6 920 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 127 | 3 285 | 2 628 | 2 103 | 1 722 | 1 378 | 1 224 | 980 | |
| Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -41 866 | -36 024 | -20 543 | 1 501 | 23 756 | 36 092 | 17 990 | 29 864 | 26 976 |
| Other Creditors | 47 478 | 38 288 | 20 126 | 1 469 | 1 469 | 1 469 | 1 469 | 4 | 1 |
| Other Taxation Social Security Payable | 6 340 | 8 538 | 6 903 | 11 763 | 7 227 | 6 281 | 1 024 | 8 192 | 341 |
| Property Plant Equipment Gross Cost | 19 543 | 19 543 | 23 463 | 23 463 | 23 463 | 23 663 | 23 663 | 24 276 | |
| Total Assets Less Current Liabilities | 100 | 483 | 13 599 | 30 015 | 47 167 | 54 981 | 32 501 | 40 764 | 33 896 |
| Trade Debtors Trade Receivables | 10 418 | 8 437 | 1 260 | 2 878 | 7 513 | 9 252 | 4 302 | 1 548 | 1 156 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 920 | 200 | 613 | ||||||
| Trade Creditors Trade Payables | 1 | -1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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