The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mohan, Dominic
    Director born in May 1969
    Individual (4 offsprings)
    Officer
    2018-11-29 ~ now
    OF - Director → CIF 0
    Mr Dominic Mohan
    Born in May 1969
    Individual (4 offsprings)
    Person with significant control
    2018-11-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mohan, Michelle
    Director born in January 1971
    Individual (1 offspring)
    Officer
    2018-11-29 ~ now
    OF - Director → CIF 0
    Mrs Michelle Mohan
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2018-11-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DOMINIC MOHAN MEDIA LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
890 GBP2023-11-30
19,436 GBP2022-11-30
Debtors
-270 GBP2023-11-30
18,475 GBP2022-11-30
Cash at bank and in hand
8,066 GBP2023-11-30
40,111 GBP2022-11-30
Current Assets
7,796 GBP2023-11-30
58,586 GBP2022-11-30
Creditors
Current
84,540 GBP2023-11-30
35,100 GBP2022-11-30
Net Current Assets/Liabilities
-76,744 GBP2023-11-30
23,486 GBP2022-11-30
Total Assets Less Current Liabilities
-75,854 GBP2023-11-30
42,922 GBP2022-11-30
Net Assets/Liabilities
-76,076 GBP2023-11-30
38,063 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-76,078 GBP2023-11-30
38,061 GBP2022-11-30
Equity
-76,076 GBP2023-11-30
38,063 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
599 GBP2023-11-30
26,010 GBP2022-11-30
Computers
4,704 GBP2023-11-30
4,704 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,303 GBP2023-11-30
30,714 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,411 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-25,411 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
283 GBP2023-11-30
7,721 GBP2022-11-30
Computers
4,130 GBP2023-11-30
3,557 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,413 GBP2023-11-30
11,278 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
478 GBP2022-12-01 ~ 2023-11-30
Computers
573 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,051 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,916 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,916 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
316 GBP2023-11-30
18,289 GBP2022-11-30
Computers
574 GBP2023-11-30
1,147 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,167 GBP2023-11-30
17,578 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
897 GBP2023-11-30
897 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
-270 GBP2023-11-30
18,475 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
25,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
474 GBP2023-11-30
1 GBP2022-11-30
Other Taxation & Social Security Payable
Current
54,367 GBP2023-11-30
33,240 GBP2022-11-30
Other Creditors
Current
4,699 GBP2023-11-30
1,859 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
  • DOMINIC MOHAN MEDIA LIMITED
    Info
    Registered number 11703587
    10-12 Mulberry Green, Harlow, Essex CM17 0ET
    Private Limited Company incorporated on 2018-11-29 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.