Founded in 2016, Digital Leadership Associates, classified under reg no. 10380767 is an active company. Currently registered at 87a High Street HP1 3AH, Hemel Hempstead the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Adam G., Timothy H.. Of them, Adam G., Timothy H. have been with the company the longest, being appointed on 17 September 2016. As of 30 April 2024, there was 1 ex director - Alexander L.. There were no ex secretaries.
Office Address | 87a High Street |
Office Address2 | The Old Town |
Town | Hemel Hempstead |
Post code | HP1 3AH |
Country of origin | United Kingdom |
Registration Number | 10380767 |
Date of Incorporation | Sat, 17th Sep 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Adam G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Timothy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam G.
Notified on | 17 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy H.
Notified on | 17 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 786 | 96 501 | 10 870 | 71 543 | 24 196 | 31 802 | 55 023 |
Current Assets | 80 806 | 136 366 | 44 038 | 74 605 | 29 083 | 33 649 | 56 938 |
Debtors | 69 020 | 39 865 | 33 168 | 3 062 | 4 887 | 1 847 | 1 915 |
Other Debtors | 3 488 | 23 924 | 9 168 | 2 882 | 2 367 | 1 847 | 1 327 |
Property Plant Equipment | 1 911 | 226 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 686 | 1 714 | 50 | 2 861 | 2 346 | 1 826 | 1 306 |
Amount Specific Advance Or Credit Made In Period Directors | 2 686 | 50 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 972 | 50 | 515 | 520 | 520 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 793 | 792 | 1 018 | 1 018 | 1 018 | 1 018 | |
Creditors | 82 425 | 120 717 | 43 327 | 66 364 | 27 259 | 25 338 | 27 985 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 902 | ||||||
Disposals Property Plant Equipment | 1 686 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 901 | 226 | ||||
Net Current Assets Liabilities | -1 619 | 15 649 | 711 | 8 241 | 1 824 | 8 311 | 28 953 |
Number Shares Issued Fully Paid | 100 | 100 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 68 259 | 94 552 | 25 827 | 46 063 | 9 863 | 7 558 | 9 144 |
Other Taxation Social Security Payable | 14 166 | 26 165 | 17 500 | 20 301 | 17 396 | 17 780 | 18 841 |
Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 2 704 | 1 018 | 1 018 | 1 018 | 1 018 | 1 018 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 704 | ||||||
Total Assets Less Current Liabilities | 292 | 15 875 | 711 | 8 241 | 1 824 | 8 311 | 28 953 |
Trade Debtors Trade Receivables | 65 532 | 15 941 | 24 000 | 180 | 2 520 | 588 | |
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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