DEPARTMENT 43 MEDIA LIMITED
Previous names
GLOWSTARS TV LIMITED - 2017-03-31
SIXFOUR TV LTD - 2006-04-05
SIXFOUR CREWING AND FACILITIES LTD - 2003-01-28
RESOLUTION CREWING AND FACILITIES LIMITED - 2002-04-05
FUZZY T.V. LIMITED - 2002-03-25
Standard Industrial Classification
59111 - Motion Picture Production Activities
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
85,740 GBP2024-03-31
92,099 GBP2023-03-31
Debtors
36,499 GBP2024-03-31
26,436 GBP2023-03-31
Cash at bank and in hand
20,510 GBP2024-03-31
50,069 GBP2023-03-31
Current Assets
57,009 GBP2024-03-31
76,505 GBP2023-03-31
Net Current Assets/Liabilities
23,451 GBP2024-03-31
38,341 GBP2023-03-31
Net Assets/Liabilities
109,191 GBP2024-03-31
130,440 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
109,187 GBP2024-03-31
130,436 GBP2023-03-31
Equity
109,191 GBP2024-03-31
130,440 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,342 GBP2024-03-31
157,688 GBP2023-03-31
Vehicles
29,125 GBP2024-03-31
29,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
190,467 GBP2024-03-31
186,813 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,788 GBP2024-03-31
68,504 GBP2023-03-31
Vehicles
26,939 GBP2024-03-31
26,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,727 GBP2024-03-31
94,714 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,284 GBP2023-04-01 ~ 2024-03-31
Vehicles
729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
83,554 GBP2024-03-31
89,184 GBP2023-03-31
Vehicles
2,186 GBP2024-03-31
2,915 GBP2023-03-31
Trade Debtors/Trade Receivables
15,380 GBP2024-03-31
12,875 GBP2023-03-31
Other Debtors
21,119 GBP2024-03-31
13,561 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
9,515 GBP2024-03-31
13,921 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,955 GBP2024-03-31
1,271 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,398 GBP2024-03-31
22,282 GBP2023-03-31
Other Creditors
Amounts falling due within one year
690 GBP2024-03-31
690 GBP2023-03-31
DEPARTMENT 43 MEDIA LIMITED
InfoGLOWSTARS TV LIMITED - 2017-03-31
SIXFOUR TV LTD - 2006-04-05
SIXFOUR CREWING AND FACILITIES LTD - 2003-01-28
RESOLUTION CREWING AND FACILITIES LIMITED - 2002-04-05
FUZZY T.V. LIMITED - 2002-03-25
Registered number 03938235
43 Durlston Road, London E5 8RP
Private Limited Company incorporated on 2000-03-02 (25 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-02
CIF 0