Digital Music And Media Publishing started in year 2012 as Private Limited Company with registration number 08096228. The Digital Music And Media Publishing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Unit 3a. Postal code: SE14 5RW.
The company has one director. Corey J., appointed on 7 June 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3a |
| Office Address2 | Juno Way |
| Town | London |
| Post code | SE14 5RW |
| Country of origin | United Kingdom |
| Registration Number | 08096228 |
| Date of Incorporation | Thu, 7th Jun 2012 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Fri, 30th Jun 2023 (304 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 07 June 2012
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Corey J. The abovementioned PSC and has 75,01-100% shares.
Corey J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 100 | 100 | 3 808 | 4 093 | -26 240 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 164 | 1 036 | |||||||
| Current Assets | 100 | 11 159 | 3 058 | 7 106 | 25 410 | 33 264 | 63 858 | 79 778 | |
| Debtors | 2 847 | 2 847 | 6 942 | 25 410 | 62 822 | 79 778 | |||
| Net Assets Liabilities | -26 240 | 14 017 | 92 932 | 3 690 | 10 498 | ||||
| Other Debtors | 6 942 | 25 410 | 62 822 | 79 778 | |||||
| Property Plant Equipment | 15 980 | 15 608 | 13 532 | 10 826 | |||||
| Cash Bank In Hand | 100 | 100 | 8 312 | 211 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 3 808 | 4 093 | -26 240 | ||||
| Tangible Fixed Assets | 4 720 | 14 829 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 708 | 3 993 | |||||||
| Shareholder Funds | 100 | 100 | 3 808 | 4 093 | -26 240 | ||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 988 | 10 690 | 18 273 | 20 979 | |||||
| Average Number Employees During Period | 2 | 1 | 2 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 267 | 800 | 9 905 | ||||||
| Corporation Tax Payable | 5 513 | 12 692 | |||||||
| Creditors | 28 633 | 32 925 | 121 001 | 26 500 | 41 614 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
| Fixed Assets | 4 720 | 14 829 | 15 980 | 15 608 | 16 915 | 13 532 | 10 826 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 702 | 2 706 | |||||||
| Net Current Assets Liabilities | 100 | 11 159 | 3 058 | -13 587 | 7 515 | 87 737 | 37 358 | 38 164 | |
| Other Creditors | 28 633 | 22 110 | 4 130 | 4 590 | |||||
| Other Taxation Social Security Payable | 11 767 | 8 677 | 8 169 | 8 169 | |||||
| Property Plant Equipment Gross Cost | 22 968 | 26 298 | 31 805 | ||||||
| Total Assets Less Current Liabilities | 100 | 15 879 | 17 887 | 2 393 | 8 093 | 70 822 | 50 890 | 48 990 | |
| Trade Creditors Trade Payables | 8 926 | 13 623 | 7 888 | 6 258 | |||||
| Amount Specific Advance Or Credit Directors | 4 095 | 5 945 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 095 | 5 945 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 095 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 330 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors Due After One Year | 12 071 | 13 794 | 28 633 | ||||||
| Creditors Due Within One Year | 20 693 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 900 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 350 | 13 118 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 350 | 18 468 | |||||||
| Tangible Fixed Assets Depreciation | 630 | 3 639 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 630 | 3 009 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
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