Founded in 2014, Digihill, classified under reg no. 09080098 is an active company. Currently registered at 52 Castle Road NW1 8PN, Camden Town the company has been in the business for 11 years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
There is a single director in the firm at the moment - David H., appointed on 10 June 2014. In addition, a secretary was appointed - Anja T., appointed on 10 June 2014. As of 24 January 2025, our data shows no information about any ex officers on these positions.
Office Address | 52 Castle Road |
Town | Camden Town |
Post code | NW1 8PN |
Country of origin | United Kingdom |
Registration Number | 09080098 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Motion picture production activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (66 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is David H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anja T. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anja T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-29 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 34 497 | 43 103 | ||||||||
Current Assets | 20 506 | 9 925 | 9 925 | 19 108 | 6 966 | 22 146 | 32 499 | 35 291 | 34 497 | |
Net Assets Liabilities | 1 107 | 1 056 | 42 | 7 788 | 12 593 | 8 586 | 17 276 | 16 015 | ||
Property Plant Equipment | 4 027 | 5 004 | ||||||||
Cash Bank In Hand | 10 294 | 9 925 | ||||||||
Debtors | 10 212 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 441 | 1 107 | ||||||||
Tangible Fixed Assets | 4 710 | 3 597 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 8 441 | 107 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 395 | 15 063 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 645 | |||||||||
Creditors | 12 415 | 23 161 | 9 286 | 16 960 | 23 413 | 31 000 | 21 248 | 32 092 | ||
Fixed Assets | 3 597 | 5 109 | 2 362 | 2 602 | 3 507 | 4 295 | 4 027 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 668 | |||||||||
Loans From Directors | 4 353 | 14 537 | ||||||||
Net Current Assets Liabilities | 5 673 | -2 490 | -1 771 | -4 053 | 2 320 | 5 186 | 9 086 | 4 291 | 13 249 | 11 011 |
Property Plant Equipment Gross Cost | 17 422 | 20 067 | ||||||||
Taxation Social Security Payable | 11 384 | 11 209 | ||||||||
Total Assets Less Current Liabilities | 10 383 | 1 107 | 1 826 | 1 056 | 42 | 7 788 | 12 593 | 8 586 | 17 276 | |
Trade Creditors Trade Payables | 1 000 | 1 000 | ||||||||
Value-added Tax Payable | 4 511 | 5 346 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Capital Employed | 9 441 | 1 107 | ||||||||
Creditors Due Within One Year | 14 833 | 11 696 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 942 | 719 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 6 280 | 609 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 280 | 6 889 | ||||||||
Tangible Fixed Assets Depreciation | 1 570 | 3 292 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 570 | 1 722 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 000 | 1 000 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Mon, 7th Oct 2024 filed on: 7th, October 2024 |
persons with significant control | Free Download (2 pages) |
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