Founded in 2008, Absolute Digital Media, classified under reg no. 06643590 is an active company. Currently registered at Broom House 39/43 London Road SS7 2QL, Benfleet the company has been in the business for 16 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022. Since Tue, 7th Jan 2014 Absolute Digital Media Limited is no longer carrying the name S E O Positive.
The firm has one director. Benjamin A., appointed on 17 July 2008. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Broom House 39/43 London Road |
Office Address2 | Hadleigh |
Town | Benfleet |
Post code | SS7 2QL |
Country of origin | United Kingdom |
Registration Number | 06643590 |
Date of Incorporation | Thu, 10th Jul 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Benjamin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
S E O Positive | January 7, 2014 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 7 111 | 74 524 | 73 897 | 23 765 | 50 142 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 5 724 | 204 439 | 186 175 | 62 761 | 200 102 | |||||||
Cash Bank On Hand | 200 102 | 165 763 | 288 620 | 182 407 | 389 955 | 506 282 | 588 289 | 506 381 | ||||
Current Assets | 124 883 | 232 316 | 256 337 | 212 779 | 276 681 | 213 085 | 342 259 | 244 188 | 449 772 | 629 758 | 713 349 | 616 075 |
Debtors | 119 159 | 27 877 | 70 162 | 150 018 | 76 579 | 47 322 | 53 639 | 61 781 | 59 817 | 123 476 | 125 060 | 109 694 |
Other Debtors | 16 013 | 8 001 | 9 300 | 10 667 | 9 517 | 8 789 | 14 988 | |||||
Property Plant Equipment | 5 187 | 6 337 | 7 778 | 13 587 | 10 051 | 7 984 | 12 180 | 9 096 | ||||
Tangible Fixed Assets | 13 170 | 12 753 | 9 153 | 7 872 | 5 187 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 109 | 74 522 | 73 895 | 23 763 | 50 140 | |||||||
Shareholder Funds | 7 111 | 74 524 | 73 897 | 23 765 | 50 142 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 6 114 | 7 144 | 6 890 | 6 449 | 5 613 | 5 447 | 5 759 | 22 933 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 935 | 31 125 | 33 887 | 37 022 | 40 852 | 1 995 | 5 537 | 9 194 | ||||
Average Number Employees During Period | 21 | 24 | 24 | 29 | 29 | 37 | 33 | |||||
Bank Borrowings Overdrafts | 3 319 | 12 347 | 10 744 | 10 431 | 10 966 | 4 255 | 12 269 | |||||
Corporation Tax Payable | 109 293 | 101 723 | 152 425 | 93 285 | 127 858 | 142 549 | 169 271 | 183 366 | ||||
Creditors | 231 726 | 191 404 | 281 543 | 221 573 | 309 056 | 302 334 | 364 742 | 411 394 | ||||
Creditors Due Within One Year | 130 942 | 170 545 | 191 593 | 196 886 | 231 726 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 190 | 2 762 | 3 135 | 3 830 | 1 995 | 3 542 | 3 657 | |||||
Net Current Assets Liabilities | -6 059 | 61 771 | 64 744 | 15 893 | 44 955 | 21 681 | 60 716 | 22 615 | 140 716 | 327 424 | 348 607 | 204 681 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 30 016 | 11 269 | 34 491 | 11 190 | 7 582 | 25 473 | 57 321 | 63 124 | ||||
Other Taxation Social Security Payable | 12 300 | 8 721 | 7 759 | 13 064 | 6 004 | 24 701 | 30 547 | 23 957 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 3 131 | 10 695 | 21 363 | 16 600 | 20 579 | 5 688 | 4 945 | 4 488 | ||||
Property Plant Equipment Gross Cost | 33 122 | 37 462 | 41 665 | 50 609 | 50 903 | 9 979 | 17 717 | 18 290 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 930 | 1 004 | 3 995 | 1 369 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 824 | 26 754 | 27 758 | 31 753 | 33 122 | |||||||
Tangible Fixed Assets Depreciation | 8 654 | 14 001 | 18 605 | 23 881 | 27 935 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 347 | 4 604 | 5 276 | 4 054 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 340 | 4 203 | 8 944 | 294 | 9 979 | 7 738 | 573 | |||||
Total Assets Less Current Liabilities | 7 111 | 74 524 | 73 897 | 23 765 | 50 142 | 28 018 | 68 494 | 36 202 | 150 767 | 335 408 | 360 787 | 213 777 |
Trade Creditors Trade Payables | 7 544 | 1 724 | -6 | 148 | 219 | |||||||
Trade Debtors Trade Receivables | 57 435 | 28 626 | 22 976 | 45 181 | 28 571 | 108 271 | 111 326 | 90 218 | ||||
Advances Credits Directors | 97 598 | |||||||||||
Advances Credits Made In Period Directors | 245 000 | |||||||||||
Advances Credits Repaid In Period Directors | 147 402 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 852 | |||||||||||
Disposals Property Plant Equipment | 50 903 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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