Dma Media Productions started in year 2005 as Private Limited Company with registration number 05510881. The Dma Media Productions company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at 10-11 Percy Street. Postal code: W1T 1DN. Since October 2, 2013 Dma Media Productions Limited is no longer carrying the name Campaign Productions.
The company has 2 directors, namely Mark T., Robert B.. Of them, Robert B. has been with the company the longest, being appointed on 18 July 2005 and Mark T. has been with the company for the least time - from 1 July 2011. Currenlty, the company lists one former director, whose name is Mark T. and who left the the company on 1 July 2011. In addition, there is one former secretary - Leanne P. who worked with the the company until 30 July 2018.
| Office Address | 10-11 Percy Street |
| Office Address2 | Percy Street |
| Town | London |
| Post code | W1T 1DN |
| Country of origin | United Kingdom |
| Registration Number | 05510881 |
| Date of Incorporation | Mon, 18th Jul 2005 |
| Industry | Video production activities |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 July 2011
Position: Director
Appointed: 18 July 2005
The register of PSCs that own or control the company includes 3 names. As we researched, there is Mark T. This PSC has significiant influence or control over this company,. Another one in the PSC register is Robert B. This PSC has significiant influence or control over the company,. Moving on, there is Dma Media Holdings Ltd, who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Mark T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Dma Media Holdings Ltd
29 Marylebone Road, London, NW1 5JX, England
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House Cardiff |
| Registration number | 06724874 |
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares |
| Campaign Productions | October 2, 2013 |
| New You Media | July 4, 2011 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Net Worth | -298 338 | -332 846 | -350 849 | -457 427 | -500 737 | -674 919 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 946 | 99 | 130 | 2 567 | 807 | 1 001 |
| Current Assets | 16 864 | 17 331 | 30 026 | 51 436 | 149 768 | 80 480 |
| Debtors | 13 918 | 17 232 | 29 896 | 48 869 | 148 961 | 79 479 |
| Intangible Fixed Assets | 43 200 | 25 920 | 8 640 | |||
| Net Assets Liabilities Including Pension Asset Liability | -298 338 | -332 846 | -350 849 | -457 427 | -500 737 | -674 919 |
| Tangible Fixed Assets | 16 667 | 10 000 | 3 333 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -298 438 | -332 946 | -350 949 | -457 527 | -500 837 | -675 019 |
| Shareholder Funds | -298 338 | -332 846 | -350 849 | -457 427 | -500 737 | -674 919 |
| Other | ||||||
| Accruals Deferred Income | 5 075 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
| Creditors Due After One Year | 326 748 | 329 173 | 339 730 | 480 738 | 585 544 | 680 628 |
| Creditors Due Within One Year | 48 321 | 56 924 | 53 218 | 28 225 | 65 061 | 74 796 |
| Fixed Assets | 59 867 | 35 920 | 11 973 | 5 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 640 | 25 920 | 43 200 | 51 840 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 17 280 | 17 280 | 8 640 | |||
| Intangible Fixed Assets Cost Or Valuation | 51 840 | 51 840 | 51 840 | 51 840 | ||
| Net Current Assets Liabilities | -31 457 | -39 593 | -23 192 | 23 211 | 84 707 | 5 684 |
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Tangible Fixed Assets Depreciation | 3 333 | 10 000 | 16 667 | 20 000 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 667 | 6 667 | 3 333 | |||
| Total Assets Less Current Liabilities | 28 410 | -3 673 | -11 119 | 23 311 | 84 807 | 10 784 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 6th, October 2023 |
accounts | Free Download (13 pages) |
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