Founded in 2015, 2020 Digital Media, classified under reg no. 09786622 is an active company. Currently registered at C/o Jgbm Barn Close, Langage Business Park PL7 5HQ, Plymouth the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
At the moment there are 2 directors in the the firm, namely John G. and Michael G.. In addition one secretary - John G. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Jgbm Barn Close, Langage Business Park |
Office Address2 | Plympton |
Town | Plymouth |
Post code | PL7 5HQ |
Country of origin | United Kingdom |
Registration Number | 09786622 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is John G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Michael G. This PSC owns 25-50% shares.
John G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 88 510 | 149 620 | 187 268 | 223 609 | 246 483 | 270 244 |
Current Assets | 110 220 | 157 909 | 197 020 | 230 241 | 252 662 | 273 855 |
Debtors | 21 710 | 8 289 | 9 752 | 6 632 | 6 179 | 3 611 |
Net Assets Liabilities | 187 689 | 222 655 | 247 153 | 267 900 | ||
Other Debtors | 4 983 | 281 | 876 | 279 | 284 | 279 |
Other | ||||||
Accrued Liabilities Deferred Income | 825 | 919 | 847 | 1 134 | ||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 21 456 | 17 007 | 14 331 | 11 586 | 8 509 | 7 955 |
Dividends Paid On Shares | 6 000 | |||||
Fixed Assets | 5 000 | 4 000 | 3 000 | 2 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | 88 764 | 140 902 | 182 689 | 218 655 | 244 153 | 265 900 |
Number Shares Issued Fully Paid | 50 | |||||
Other Creditors | 1 347 | 1 531 | 825 | |||
Other Taxation Social Security Payable | 19 180 | 14 910 | 12 356 | |||
Par Value Share | 1 | |||||
Total Assets Less Current Liabilities | 95 764 | 146 902 | 187 689 | 222 655 | 247 153 | 267 900 |
Trade Creditors Trade Payables | 929 | 566 | 1 150 | 11 | 29 | 12 |
Trade Debtors Trade Receivables | 16 727 | 8 008 | 8 876 | 6 353 | 5 895 | 3 332 |
Employees Total | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 6th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy