Digital Mentality Ltd is a private limited company that can be found at 249 Cranbrook Road, Ilford IG1 4TG. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 1 director.
Director Emma T., appointed on 15 January 2018.
The company is classified as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-01-14 and the due date for the following filing is 2024-01-28. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 249 Cranbrook Road |
Town | Ilford |
Post code | IG1 4TG |
Country of origin | United Kingdom |
Registration Number | 11148481 |
Date of Incorporation | Mon, 15th Jan 2018 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Emma T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma T.
Notified on | 15 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 168 | 6 993 | 11 702 | 10 451 | 1 294 |
Current Assets | 7 168 | 21 113 | 17 308 | 10 451 | |
Debtors | 14 120 | 5 606 | |||
Other Debtors | 14 120 | 5 606 | |||
Property Plant Equipment | 875 | 1 760 | 1 693 | 4 808 | 3 606 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 291 | 878 | 1 442 | 3 045 | 4 247 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 228 | 5 955 | 7 499 | 5 035 | 1 410 |
Creditors | 5 830 | 10 739 | 11 842 | 12 798 | 4 006 |
Dividends Paid On Shares Final | 36 000 | 30 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 587 | 564 | 1 603 | 1 202 |
Interim Dividends Paid | 16 000 | 36 000 | |||
Net Current Assets Liabilities | 1 338 | 10 374 | 5 466 | -2 347 | -2 712 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 4 602 | 4 784 | 4 343 | 7 612 | 2 596 |
Other Taxation Social Security Payable | 151 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 1 166 | 2 638 | 3 135 | 7 853 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 166 | 1 472 | 497 | 4 718 | |
Total Assets Less Current Liabilities | 2 213 | 12 134 | 7 159 | 2 461 | 894 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 14th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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