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Academic Digital Limited MOLD

Academic Digital started in year 2014 as Private Limited Company with registration number 09093642. The Academic Digital company has been functioning successfully for ten years now and its status is active. The firm's office is based in Mold at 7 Fron Heulog, Ffordd Y Pentre. Postal code: CH7 4EJ.

The company has one director. Martin M., appointed on 19 June 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Academic Digital Limited Address / Contact

Office Address 7 Fron Heulog, Ffordd Y Pentre
Office Address2 Nercwys
Town Mold
Post code CH7 4EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09093642
Date of Incorporation Thu, 19th Jun 2014
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (18 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Martin M.

Position: Director

Appointed: 19 June 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Martin M. The abovementioned PSC and has 75,01-100% shares.

Martin M.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 878220       
Balance Sheet
Cash Bank On Hand 1 524199700     
Current Assets5 0882 2161 7189883031 4584 9375 7732 951
Debtors7816941 519288     
Net Assets Liabilities 2227722523039573 3446 0223 520
Cash Bank In Hand3 7791 522       
Net Assets Liabilities Including Pension Asset Liability1 878220       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve1 878220       
Shareholder Funds1 878220       
Other
Administrative Expenses9 0666 5559 30211 245     
Bank Borrowings Overdrafts  450152     
Cost Sales11 2352 3001 1934 289     
Creditors 1 996946736 5011 5931 405259
Depreciation Amortisation Impairment Expense       826 
Dividends Paid  5002 000     
Fixed Assets       1 653827
Gross Profit Loss21 67413 88210 61113 072     
Net Current Assets Liabilities1 8782207722523039573 3444 3682 692
Operating Profit Loss12 6087 3271 3091 827     
Other Operating Expenses Format2     3 8234 5178 532 
Other Operating Income Format2    11 500   
Profit Loss  1 0512 1511 1231 8304 3896 677 
Profit Loss On Ordinary Activities Before Tax13 6917 3271 3091 827     
Raw Materials Consumables Used   15 53412 7923 8721 000870 
Staff Costs Employee Benefits Expense    800 1 023941 
Taxation Social Security Payable  496584     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  2583472642651 0291 182 
Total Assets Less Current Liabilities1 8782207722523039573 3446 0223 520
Trade Debtors Trade Receivables  1 519288     
Turnover Revenue  11 80417 36114 9794 46711 95719 028 
Called Up Share Capital Not Paid Not Expressed As Current Asset       11
Creditors Due Within One Year3 0181 996       
Number Shares Allotted11       
Par Value Share01       
Profit Loss For Period10 0655 859       
Revaluation Reserve-1-1       
Share Capital Allotted Called Up Paid11       
Tax On Profit Or Loss On Ordinary Activities2 5431 468       
Total Dividend Payment7 8507 517       
Turnover Gross Operating Revenue32 90916 182       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 30th June 2023
filed on: 26th, March 2024 		Free Download (3 pages)

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