D And G Media Limited
Private Limited Company · Fareham
Active - Proposal to Strike offUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£100
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£100
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-31 | 2015-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £100 | £100 | £100 | £0 | £100 | −£7,947 | £1,973 | −£1,687 | £203 | £5,458 | −£19,824 | £33,673 | £17,546 | −£2,407 | −£15,470 |
| Equity | £100 | £100 | £100 | £0 | £100 | −£7,947 | £1,973 | −£1,687 | £203 | £5,458 | −£19,824 | — | — | −£2,407 | −£15,470 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | £0 | — | £1,523 | £0 | — | — | — | £35 | — | — | £6,511 | £1,029 |
| Property, plant & equipment | — | — | — | — | — | — | £0 | — | — | — | — | £4,952 | £4,774 | £6,511 | £1,029 |
| Current assets | — | — | — | £0 | — | £530 | £26,002 | — | £24,304 | — | £3,707 | £47,868 | £38,262 | £19,889 | £25,225 |
| Cash at bank | — | — | — | — | — | — | £13 | £6 | — | — | — | £744 | £508 | £7,528 | £282 |
| Debtors | — | — | — | — | — | — | £25,989 | £28,952 | — | — | — | £47,124 | £37,754 | £12,361 | £24,943 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | £0 | — | £0 | £24,029 | £30,645 | £24,101 | — | £23,566 | £19,147 | £25,157 | — | — |
| Creditors after one year | — | — | — | £0 | — | £10,000 | £0 | — | — | — | — | — | £333 | — | — |
| Provisions | — | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | — | — | — | £0 | — | £530 | £1,973 | −£1,687 | £203 | £5,458 | −£19,859 | £28,721 | £13,105 | −£586 | −£7,499 |
| Assets less current liabilities | — | — | — | £0 | — | £2,053 | £1,973 | −£1,687 | — | — | −£19,824 | £33,673 | £17,879 | £5,925 | −£6,470 |
| People & pay | |||||||||||||||
| Average employees | — | — | — | — | — | 1 | 0 | 2 | 1 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Show 3 satisfied / released
All Assets · created 2016-07-26 · satisfied 2020-11-05
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SatisfiedFixed · created 2014-03-21 · satisfied 2017-05-23
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SatisfiedAll Assets · created 2014-03-03 · satisfied 2017-05-23
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Satisfied