Doorways Media Limited
Private Limited Company · Stockport
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£54,833
Cash
£1,930
Turnover
—
Profit / loss
—
Current assets
£1,930
Creditors < 1 year
—
Equity
£54,833
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-3012 months | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £54,833 | £51,349 | — | — | — | — | — | — | — | — | £32,698 | £29,205 | £28,177 | £34,426 | £14,269 |
| Equity | £54,833 | £51,349 | £78,139 | £80,520 | £90,785 | £90,329 | £89,094 | £79,907 | £54,072 | £48,526 | £32,698 | £29,205 | £28,177 | £34,426 | £14,269 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £175,127 | £175,183 | £175,244 | £175,325 | £175,433 | £175,577 | £175,769 | £176,026 |
| Property, plant & equipment | — | — | — | — | — | — | — | £127 | £183 | £244 | £325 | £433 | £577 | £769 | £1,026 |
| Current assets | £1,930 | £90,666 | £4,152 | — | — | £903 | £9,539 | — | — | £9,836 | £12,776 | £9,872 | £19,314 | £17,918 | £18,057 |
| Cash at bank | £1,930 | £466 | £4,152 | £976 | £2,062 | £236 | £9,539 | £18,097 | £0 | £3,836 | £12,776 | £9,872 | £18,182 | £13,918 | £3,427 |
| Debtors | £0 | £90,200 | £0 | — | — | £667 | £0 | — | — | £6,000 | £0 | — | £1,132 | £4,000 | £14,630 |
| Liabilities | |||||||||||||||
| Net current assets | −£120,217 | −£123,651 | −£96,861 | −£94,480 | −£84,215 | −£84,671 | −£85,906 | −£95,220 | −£121,111 | −£126,718 | −£142,627 | −£146,228 | −£147,400 | −£141,343 | −£161,757 |
| Assets less current liabilities | £54,833 | £51,349 | £78,139 | £80,520 | £90,785 | £90,329 | £89,094 | £79,907 | £54,072 | £48,526 | £32,698 | £29,205 | £28,177 | £34,426 | £14,269 |
| People & pay | |||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — |
| 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
1 outstanding chargesAll Assets · created 2010-04-30
All monies
Outstanding