Founded in 2017, Digital Blockade, classified under reg no. 10650284 is an active company. Currently registered at 86-90 Paul Street EC2A 4NE, London the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Daniel H., appointed on 3 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 10650284 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Daniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel H.
Notified on | 3 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 376 544 | 320 812 | |||
Debtors | 2 723 812 | 2 311 570 | 2 126 785 | ||
Net Assets Liabilities | 5 651 504 | 2 466 875 | 1 507 073 | 368 288 | 289 591 |
Other Debtors | 2 723 812 | 2 311 570 | 2 126 785 | ||
Property Plant Equipment | 5 231 | 2 616 | |||
Other | |||||
Accrued Liabilities | 24 945 | 6 366 | 12 414 | 14 895 | 3 666 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 615 | 5 230 | 7 846 | 7 846 | 7 846 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 846 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | -116 385 | -78 697 | |||
Creditors | 885 761 | 825 565 | 787 346 | 219 243 | 170 525 |
Current Tax For Period | 465 326 | ||||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -22 539 | -33 209 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 825 460 | ||||
Deferred Tax Liabilities | 825 460 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
Disposals Property Plant Equipment | |||||
Dividend Per Share Interim | 10 224 | ||||
Dividends Paid | -1 022 400 | ||||
Financial Assets | 4 633 682 | 1 136 488 | 167 634 | 148 523 | |
Fixed Assets | 4 638 913 | 1 139 104 | 167 634 | ||
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -3 163 469 | ||||
Increase Decrease In Loans Owed By Related Parties Due To Other Changes | -76 244 | -48 291 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 615 | 2 615 | 2 616 | ||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 1 094 079 | ||||
Loans Owed By Related Parties | 1 094 079 | 995 296 | 913 796 | ||
Net Current Assets Liabilities | 1 838 051 | 1 486 005 | 1 339 439 | 157 301 | 150 287 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Comprehensive Income Expense Net Tax | -26 033 | 16 815 | |||
Other Creditors | 848 710 | 170 683 | 162 011 | ||
Par Value Share | 1 | 1 | |||
Profit Loss | -90 352 | -95 512 | |||
Property Plant Equipment Gross Cost | 7 846 | 7 846 | 7 846 | 7 846 | 7 846 |
Provisions For Liabilities Balance Sheet Subtotal | 825 460 | 158 234 | 26 034 | 9 219 | |
Taxation Social Security Payable | 848 710 | 803 961 | 763 804 | 877 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 290 786 | ||||
Total Assets Less Current Liabilities | 6 476 964 | 2 625 109 | 1 507 073 | 394 322 | 298 810 |
Trade Creditors Trade Payables | 12 106 | 15 238 | 11 128 | 32 788 | 4 848 |
Amount Specific Advance Or Credit Directors | 1 106 235 | 959 924 | 905 632 | -170 682 | -162 011 |
Amount Specific Advance Or Credit Made In Period Directors | 1 607 579 | 10 180 | 40 209 | 129 156 | 39 373 |
Amount Specific Advance Or Credit Repaid In Period Directors | -501 344 | -163 173 | -94 501 | -1 205 470 | -30 702 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, March 2023 |
gazette | Free Download (1 page) |
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