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Home > England & Wales Companies > D. & A. MEDIA LIMITED
Company Information for

D. & A. MEDIA LIMITED

GROSVENOR HOUSE, 8-12 SIRDAR HOUSE, RAYLEIGH, ESSEX, SS6 7XF,
Company Registration Number
03960314
Private Limited Company
Active

Company Overview

About D. & A. Media Ltd
D. & A. MEDIA LIMITED was founded on 2000-03-30 and has its registered office in Rayleigh. The organisation's status is listed as "Active". D. & A. Media Limited is a Private Limited Company registered in ENGLAND with Companies House and the accounts submission requirement is categorised as UNAUDITED ABRIDGED
Key Data
Company Name
D. & A. MEDIA LIMITED
 
Legal Registered Office
GROSVENOR HOUSE
8-12 SIRDAR HOUSE
RAYLEIGH
ESSEX
SS6 7XF
Other companies in CM8
 
Filing Information
Company Number 03960314
Company ID Number 03960314
Date formed 2000-03-30
Country ENGLAND
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/07/2022
Account next due 30/04/2024
Latest return 30/03/2016
Return next due 27/04/2017
Type of accounts UNAUDITED ABRIDGED
Last Datalog update: 2023-10-08 05:52:02
Primary Source:Companies House
There are multiple companies registered at this address, the registered address may be the accountant's offices for D. & A. MEDIA LIMITED
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Company Officers of D. & A. MEDIA LIMITED

Current Directors
Officer Role Date Appointed
SHANNON ELLEN KATHLEEN GREEN
Company Secretary 2000-03-30
MICHAEL DAVID GREEN
Director 2000-03-30
SHANNON ELLEN KATHLEEN GREEN
Director 2000-03-30
Previous Officers
Officer Role Date Appointed Date Resigned
DOROTHY MAY GRAEME
Nominated Secretary 2000-03-30 2000-03-30
LESLEY JOYCE GRAEME
Nominated Director 2000-03-30 2000-03-30

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
SHANNON ELLEN KATHLEEN GREEN DIGITAL & ANALOGUE MEDIA LIMITED Company Secretary 2000-03-30 CURRENT 2000-03-30 Active - Proposal to Strike off
MICHAEL DAVID GREEN DYNASCREENS LIMITED Director 2003-07-21 CURRENT 2003-07-21 Active - Proposal to Strike off
MICHAEL DAVID GREEN DIGITAL & ANALOGUE MEDIA LIMITED Director 2000-03-30 CURRENT 2000-03-30 Active - Proposal to Strike off
SHANNON ELLEN KATHLEEN GREEN DYNASCREENS LIMITED Director 2003-07-21 CURRENT 2003-07-21 Active - Proposal to Strike off
SHANNON ELLEN KATHLEEN GREEN DIGITAL & ANALOGUE MEDIA LIMITED Director 2000-03-30 CURRENT 2000-03-30 Active - Proposal to Strike off

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2023-08-31Unaudited abridged accounts made up to 2022-07-31
2023-07-31Current accounting period shortened from 31/07/22 TO 30/07/22
2023-04-03CONFIRMATION STATEMENT MADE ON 30/03/23, WITH UPDATES
2023-04-03CONFIRMATION STATEMENT MADE ON 30/03/23, WITH UPDATES
2022-03-30CS01CONFIRMATION STATEMENT MADE ON 30/03/22, WITH UPDATES
2021-06-25CS01CONFIRMATION STATEMENT MADE ON 30/03/21, WITH UPDATES
2020-05-26CS01CONFIRMATION STATEMENT MADE ON 30/03/20, WITH UPDATES
2020-02-25AD01REGISTERED OFFICE CHANGED ON 25/02/20 FROM Dickens House Guithavon Street Witham Essex CM8 1BJ
2019-04-24AA31/07/18 ACCOUNTS TOTAL EXEMPTION FULL
2019-04-23CS01CONFIRMATION STATEMENT MADE ON 30/03/19, WITH UPDATES
2018-04-03LATEST SOC03/04/18 STATEMENT OF CAPITAL;GBP 100
2018-04-03CS01CONFIRMATION STATEMENT MADE ON 30/03/18, WITH UPDATES
2017-05-17LATEST SOC17/05/17 STATEMENT OF CAPITAL;GBP 100
2017-05-17CS01CONFIRMATION STATEMENT MADE ON 30/03/17, WITH UPDATES
2017-04-27AA31/07/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-05-10LATEST SOC10/05/16 STATEMENT OF CAPITAL;GBP 100
2016-05-10AR0130/03/16 ANNUAL RETURN FULL LIST
2016-04-28AA31/07/15 ACCOUNTS TOTAL EXEMPTION SMALL
2016-01-27CH01DIRECTOR'S CHANGE OF PARTICULARS / SHANNON ELLEN KATHLEEN GREEN / 07/01/2016
2016-01-27CH03SECRETARY'S DETAILS CHNAGED FOR SHANNON ELLEN KATHLEEN GREEN on 2016-01-07
2016-01-27CH01DIRECTOR'S CHANGE OF PARTICULARS / MICHAEL DAVID GREEN / 07/01/2016
2015-04-24AA31/07/14 ACCOUNTS TOTAL EXEMPTION SMALL
2015-03-30LATEST SOC30/03/15 STATEMENT OF CAPITAL;GBP 100
2015-03-30AR0130/03/15 ANNUAL RETURN FULL LIST
2014-04-25AA31/07/13 ACCOUNTS TOTAL EXEMPTION SMALL
2014-03-31LATEST SOC31/03/14 STATEMENT OF CAPITAL;GBP 100
2014-03-31AR0130/03/14 ANNUAL RETURN FULL LIST
2014-03-31CH03SECRETARY'S DETAILS CHNAGED FOR SHANNON ELLEN KATHLEEN GREEN on 2014-03-25
2014-03-31CH01DIRECTOR'S CHANGE OF PARTICULARS / SHANNON ELLEN KATHLEEN GREEN / 25/03/2014
2014-03-31CH01DIRECTOR'S CHANGE OF PARTICULARS / MICHAEL DAVID GREEN / 25/03/2014
2013-05-16AR0130/03/13 ANNUAL RETURN FULL LIST
2013-05-02ANNOTATIONOther
2013-05-01MR01REGISTRATION OF A CHARGE / CHARGE CODE 039603140001
2013-04-26AA31/07/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-04-30AA31/07/11 ACCOUNTS TOTAL EXEMPTION SMALL
2012-04-03AR0130/03/12 ANNUAL RETURN FULL LIST
2011-05-18AR0130/03/11 ANNUAL RETURN FULL LIST
2011-02-01AA31/07/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-06-11AR0130/03/10 FULL LIST
2010-02-23AA31/07/09 TOTAL EXEMPTION SMALL
2009-05-28AA31/07/08 TOTAL EXEMPTION SMALL
2009-05-12363aRETURN MADE UP TO 30/03/09; FULL LIST OF MEMBERS
2008-07-23363sRETURN MADE UP TO 30/03/08; FULL LIST OF MEMBERS
2008-02-19AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/07/07
2008-02-19AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/07/06
2007-06-11AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/07/04
2007-06-11AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/07/05
2007-04-16363sRETURN MADE UP TO 30/03/07; FULL LIST OF MEMBERS
2006-06-06363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2006-06-06363sRETURN MADE UP TO 30/03/06; FULL LIST OF MEMBERS
2005-03-31363sRETURN MADE UP TO 30/03/05; FULL LIST OF MEMBERS
2004-11-02AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/07/03
2004-04-23363sRETURN MADE UP TO 30/03/04; FULL LIST OF MEMBERS
2003-07-21AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/07/02
2003-07-02288cSECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2003-07-02288cSECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2003-05-02288cDIRECTOR'S PARTICULARS CHANGED
2003-05-02288cSECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2003-05-02363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2003-05-02363sRETURN MADE UP TO 30/03/03; FULL LIST OF MEMBERS
2002-07-25AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/07/01
2002-04-24363sRETURN MADE UP TO 30/03/02; FULL LIST OF MEMBERS
2002-04-24288cSECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2002-04-24288cDIRECTOR'S PARTICULARS CHANGED
2002-01-22287REGISTERED OFFICE CHANGED ON 22/01/02 FROM: MARKET SQUARE CHAMBERS 4 WEST STREET ROCHFORD ESSEX SS4 1AL
2001-05-30225ACC. REF. DATE EXTENDED FROM 31/03/01 TO 31/07/01
2001-04-18363sRETURN MADE UP TO 30/03/01; FULL LIST OF MEMBERS
2000-04-18ELRESS386 DISP APP AUDS 11/04/00
2000-04-18ELRESS80A AUTH TO ALLOT SEC 11/04/00
2000-04-1888(2)RAD 31/03/00--------- £ SI 99@1=99 £ IC 1/100
2000-04-07288aNEW SECRETARY APPOINTED;NEW DIRECTOR APPOINTED
2000-04-07288bSECRETARY RESIGNED
2000-04-07288bDIRECTOR RESIGNED
2000-04-07288aNEW DIRECTOR APPOINTED
2000-04-07287REGISTERED OFFICE CHANGED ON 07/04/00 FROM: 61 FAIRVIEW AVENUE GILLINGHAM KENT ME8 0QP
2000-03-30NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
47 - Retail trade, except of motor vehicles and motorcycles
477 - Retail sale of other goods in specialised stores
47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)




Licences & Regulatory approval
We could not find any licences issued to D. & A. MEDIA LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against D. & A. MEDIA LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 1
Mortgages/Charges outstanding 1
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
Charge Type Date of Charge Charge Status Mortgagee
2013-05-01 Outstanding NATIONAL WESTMINSTER BANK PLC
Creditors
Creditors Due After One Year 2013-07-31 £ 82,920
Creditors Due After One Year 2012-07-31 £ 33,894
Creditors Due After One Year 2012-07-31 £ 33,894
Creditors Due After One Year 2011-07-31 £ 49,668
Creditors Due Within One Year 2013-07-31 £ 334,347
Creditors Due Within One Year 2012-07-31 £ 261,149
Creditors Due Within One Year 2012-07-31 £ 261,149
Creditors Due Within One Year 2011-07-31 £ 305,917
Provisions For Liabilities Charges 2013-07-31 £ 8,337
Provisions For Liabilities Charges 2012-07-31 £ 7,440
Provisions For Liabilities Charges 2012-07-31 £ 7,440
Provisions For Liabilities Charges 2011-07-31 £ 6,635

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-07-31
Annual Accounts
2013-07-31
Annual Accounts
2015-07-31
Annual Accounts
2016-07-31
Annual Accounts
2017-07-31
Annual Accounts
2018-07-31
Annual Accounts
2020-07-31
Annual Accounts
2021-07-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on D. & A. MEDIA LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2013-07-31 £ 0
Called Up Share Capital 2012-07-31 £ 0
Cash Bank In Hand 2013-07-31 £ 8,661
Cash Bank In Hand 2012-07-31 £ 0
Current Assets 2013-07-31 £ 241,300
Current Assets 2012-07-31 £ 256,611
Current Assets 2012-07-31 £ 256,611
Current Assets 2011-07-31 £ 294,352
Debtors 2013-07-31 £ 114,354
Debtors 2012-07-31 £ 128,911
Debtors 2012-07-31 £ 128,911
Debtors 2011-07-31 £ 168,236
Fixed Assets 2013-07-31 £ 236,719
Fixed Assets 2012-07-31 £ 79,249
Fixed Assets 2012-07-31 £ 79,249
Fixed Assets 2011-07-31 £ 93,789
Secured Debts 2013-07-31 £ 101,160
Secured Debts 2012-07-31 £ 111,930
Secured Debts 2012-07-31 £ 111,930
Secured Debts 2011-07-31 £ 122,425
Shareholder Funds 2013-07-31 £ 52,415
Shareholder Funds 2012-07-31 £ 33,377
Shareholder Funds 2012-07-31 £ 33,377
Shareholder Funds 2011-07-31 £ 25,921
Stocks Inventory 2013-07-31 £ 118,285
Stocks Inventory 2012-07-31 £ 127,428
Stocks Inventory 2012-07-31 £ 127,428
Stocks Inventory 2011-07-31 £ 126,013
Tangible Fixed Assets 2013-07-31 £ 236,719
Tangible Fixed Assets 2012-07-31 £ 79,249
Tangible Fixed Assets 2012-07-31 £ 79,249
Tangible Fixed Assets 2011-07-31 £ 93,789

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of D. & A. MEDIA LIMITED registering or being granted any patents
Domain Names

D. & A. MEDIA LIMITED owns 5 domain names.

avjust4u.co.uk   damedia.co.uk   demopackage.co.uk   myclouddns.co.uk   mycloudnetwork.co.uk  

Trademarks
We have not found any records of D. & A. MEDIA LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for D. & A. MEDIA LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)) as D. & A. MEDIA LIMITED are:

SHELTERED HORTICULTURAL EMPLOYMENT SCHEME LTD. £ 60,345
LAMPS & TUBES ILLUMINATIONS LIMITED £ 56,342
CKL REALISATIONS LIMITED £ 55,500
DAWKES MUSIC & WINDCRAFT LIMITED £ 44,973
JOHN PACKER LIMITED £ 36,315
DAVID J ATTFIELD LTD. £ 25,013
DOLPHIN STAIRLIFTS (NORTH EAST) LIMITED £ 24,296
JGLCC CAMERA COMPANY LIMITED £ 15,753
WINCHESTER GARDEN MACHINERY LIMITED £ 13,558
GRANTHAMS LTD. £ 12,142
CYCLESCHEME LIMITED £ 3,957,147
JOHN PACKER LIMITED £ 1,921,978
CARE-ABILITY HEALTHCARE LIMITED £ 1,458,653
ABLEWORLD (UK) LIMITED £ 1,037,629
STAGE ELECTRICS PARTNERSHIP LIMITED £ 938,199
GODFREYS (SEVENOAKS) LIMITED £ 898,413
1 TO 1 HEALTHCARE LTD £ 606,850
BARTRAM MOWERS LIMITED £ 549,962
DF20 LIMITED £ 517,644
LAMPS & TUBES ILLUMINATIONS LIMITED £ 506,924
CYCLESCHEME LIMITED £ 3,957,147
JOHN PACKER LIMITED £ 1,921,978
CARE-ABILITY HEALTHCARE LIMITED £ 1,458,653
ABLEWORLD (UK) LIMITED £ 1,037,629
STAGE ELECTRICS PARTNERSHIP LIMITED £ 938,199
GODFREYS (SEVENOAKS) LIMITED £ 898,413
1 TO 1 HEALTHCARE LTD £ 606,850
BARTRAM MOWERS LIMITED £ 549,962
DF20 LIMITED £ 517,644
LAMPS & TUBES ILLUMINATIONS LIMITED £ 506,924
CYCLESCHEME LIMITED £ 3,957,147
JOHN PACKER LIMITED £ 1,921,978
CARE-ABILITY HEALTHCARE LIMITED £ 1,458,653
ABLEWORLD (UK) LIMITED £ 1,037,629
STAGE ELECTRICS PARTNERSHIP LIMITED £ 938,199
GODFREYS (SEVENOAKS) LIMITED £ 898,413
1 TO 1 HEALTHCARE LTD £ 606,850
BARTRAM MOWERS LIMITED £ 549,962
DF20 LIMITED £ 517,644
LAMPS & TUBES ILLUMINATIONS LIMITED £ 506,924
Outgoings
Business Rates/Property Tax
No properties were found where D. & A. MEDIA LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded D. & A. MEDIA LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded D. & A. MEDIA LIMITED any grants or awards.
Ownership
    We could not find any group structure information
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