Founded in 2001, Dxg Media, classified under reg no. 04277722 is an active company. Currently registered at Unit 7 Tameside Court SK16 4PW, Dukinfield the company has been in the business for 23 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022. Since November 21, 2001 Dxg Media Limited is no longer carrying the name Zebra Crossing.
The company has 2 directors, namely Angela G., Adrian C.. Of them, Adrian C. has been with the company the longest, being appointed on 24 November 2021 and Angela G. has been with the company for the least time - from 1 May 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 7 Tameside Court |
| Office Address2 | Fifth Avenue |
| Town | Dukinfield |
| Post code | SK16 4PW |
| Country of origin | United Kingdom |
| Registration Number | 04277722 |
| Date of Incorporation | Tue, 28th Aug 2001 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th November |
| Company age | 23 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 24 November 2021
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Angela G. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Duarte G. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Angela G.
| Notified on | 1 May 2023 |
| Nature of control: |
75,01-100% shares |
Duarte G.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Zebra Crossing | November 21, 2001 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 104 179 | 11 364 | 354 | 60 516 | 172 933 | 130 224 |
| Current Assets | 902 218 | 1 040 001 | 835 384 | 1 000 869 | 684 354 | 753 504 |
| Debtors | 781 123 | 1 003 351 | 814 797 | 910 486 | 488 726 | 542 868 |
| Net Assets Liabilities | 592 504 | 620 502 | 511 410 | 625 677 | 761 964 | 613 608 |
| Other Debtors | 206 671 | 255 986 | 249 617 | 5 000 | 76 594 | 70 482 |
| Property Plant Equipment | 1 177 082 | 1 214 747 | 1 112 507 | 1 034 857 | 1 402 185 | 1 378 758 |
| Total Inventories | 16 916 | 25 286 | 20 233 | 29 867 | 22 695 | 80 412 |
| Other | ||||||
| Accrued Liabilities | 32 986 | 33 469 | 46 838 | 129 658 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 110 760 | 55 380 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 232 054 | 1 355 508 | 1 470 694 | 1 370 644 | 1 009 624 | 1 098 342 |
| Average Number Employees During Period | 30 | 32 | 34 | 32 | 32 | |
| Bank Borrowings Overdrafts | 1 805 | 156 280 | 230 000 | 330 167 | ||
| Corporation Tax Payable | 18 097 | 47 415 | 23 500 | 25 122 | ||
| Creditors | 88 278 | 150 722 | 176 931 | 1 410 049 | 295 398 | 376 217 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 177 | |||||
| Disposals Property Plant Equipment | 236 700 | |||||
| Finance Lease Liabilities Present Value Total | 88 278 | 150 722 | 176 931 | 205 032 | 65 398 | 46 050 |
| Increase Decrease In Property Plant Equipment | 161 119 | 59 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 454 | 115 186 | 100 126 | -361 020 | 88 718 | |
| Net Current Assets Liabilities | -249 869 | -287 952 | -331 020 | -409 180 | -344 823 | -388 933 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 384 762 | 568 283 | 471 182 | 418 584 | 330 313 | 292 034 |
| Other Taxation Social Security Payable | 68 133 | 28 788 | 38 672 | 21 801 | 186 038 | 116 215 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 409 136 | 2 570 255 | 2 583 201 | 2 405 501 | 2 411 809 | 2 477 100 |
| Provisions For Liabilities Balance Sheet Subtotal | 135 671 | 100 191 | 93 146 | 90 924 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 161 119 | 12 946 | 59 000 | 6 308 | 65 291 | |
| Total Assets Less Current Liabilities | 927 213 | 926 795 | 781 487 | 625 677 | 1 057 362 | 989 825 |
| Trade Creditors Trade Payables | 539 770 | 636 510 | 511 266 | 524 530 | 344 911 | 408 742 |
| Trade Debtors Trade Receivables | 574 452 | 747 365 | 565 180 | 550 030 | 376 017 | 436 008 |
| Dividends Paid | 149 251 | 152 249 | ||||
| Merchandise | 29 867 | 22 695 | 16 412 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Prepayments Accrued Income | 59 865 | 36 115 | 36 378 | |||
| Profit Loss | 285 538 | 3 892 | ||||
| Recoverable Value-added Tax | 60 211 | |||||
| Work In Progress | 64 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 5th, September 2023 |
accounts | Free Download (9 pages) |
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