Djamedia started in year 2014 as Private Limited Company with registration number 09039463. The Djamedia company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chingford at 25 Hollywood Road. Postal code: E4 8JE.
The firm has one director. Adenike T., appointed on 14 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Hollywood Road |
| Town | Chingford |
| Post code | E4 8JE |
| Country of origin | United Kingdom |
| Registration Number | 09039463 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Media representation services |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2014
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Adenike T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adenike T.
| Notified on | 1 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 16 975 | -3 018 | 522 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 | 1 | |||||||
| Current Assets | 46 093 | 9 318 | 5 721 | 11 087 | 10 417 | 8 994 | 8 062 | 5 002 | 1 |
| Debtors | 45 964 | 8 174 | 5 300 | 5 000 | |||||
| Net Assets Liabilities | 2 371 | 1 442 | 765 | 901 | 4 715 | -6 511 | -9 808 | ||
| Cash Bank In Hand | 129 | 1 144 | 421 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 975 | -3 018 | 522 | ||||||
| Tangible Fixed Assets | 1 480 | 1 110 | 740 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 16 973 | -3 020 | 520 | ||||||
| Shareholder Funds | 16 975 | -3 018 | 522 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 17 957 | 10 255 | 9 500 | 10 795 | 13 493 | 11 513 | 1 500 | ||
| Loans From Directors | 800 | 1 500 | |||||||
| Net Current Assets Liabilities | 15 495 | -4 128 | -218 | 832 | 381 | 1 801 | 5 431 | -6 511 | -1 499 |
| Total Assets Less Current Liabilities | 16 975 | -3 018 | 522 | 1 442 | 765 | 901 | 4 715 | -6 511 | -1 499 |
| Trade Creditors Trade Payables | 10 713 | 8 309 | |||||||
| Trade Debtors Trade Receivables | 5 000 | ||||||||
| Fixed Assets | 1 480 | 1 110 | 740 | 610 | 384 | 900 | 716 | ||
| Creditors Due Within One Year | 30 598 | 13 446 | 5 939 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 850 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 850 | 1 850 | 1 850 | ||||||
| Tangible Fixed Assets Depreciation | 370 | 740 | 1 110 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 370 | 370 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 14th May 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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