Tom Does Digital Limited is a private limited company located at 1 The Briars, Waterberry Drive, Waterlooville PO7 7YH. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director Thomas H., appointed on 08 January 2018.
The company is officially categorised as "artistic creation" (SIC code: 90030), "ready-made interactive leisure and entertainment software development" (Standard Industrial Classification code: 62011).
The latest confirmation statement was sent on 2023-05-19 and the due date for the following filing is 2024-06-02. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 1 The Briars |
Office Address2 | Waterberry Drive |
Town | Waterlooville |
Post code | PO7 7YH |
Country of origin | United Kingdom |
Registration Number | 11136476 |
Date of Incorporation | Mon, 8th Jan 2018 |
Industry | Artistic creation |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (152 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Thomas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas H.
Notified on | 8 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 879 | 18 724 | 46 951 | 37 846 | 32 714 |
Current Assets | 8 929 | 18 724 | 50 513 | 48 736 | 46 154 |
Debtors | 1 050 | 3 562 | 10 890 | 13 440 | |
Net Assets Liabilities | 4 368 | 4 518 | 10 587 | 9 238 | 1 825 |
Property Plant Equipment | 3 382 | 1 859 | 1 726 | 1 087 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 691 | 3 467 | 5 904 | 6 702 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 073 | 253 | 2 304 | 159 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 4 561 | 17 588 | 41 785 | 41 224 | 45 209 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 691 | 1 776 | 2 437 | 798 | |
Net Current Assets Liabilities | 4 368 | 1 136 | 8 728 | 7 512 | 945 |
Other Creditors | 1 268 | 15 051 | 35 547 | 39 290 | 44 298 |
Property Plant Equipment Gross Cost | 5 073 | 5 326 | 7 630 | 7 789 | |
Provisions For Liabilities Balance Sheet Subtotal | 207 | ||||
Taxation Social Security Payable | 3 293 | 2 526 | 6 238 | 1 934 | 911 |
Total Assets Less Current Liabilities | 4 368 | 9 238 | 2 032 | ||
Trade Creditors Trade Payables | 11 | ||||
Trade Debtors Trade Receivables | 1 050 | 3 562 | 10 890 | 13 440 | |
Amount Specific Advance Or Credit Directors | 15 051 | 35 547 | |||
Amount Specific Advance Or Credit Made In Period Directors | -6 500 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -26 996 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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