Digital Spotlight started in year 2014 as Private Limited Company with registration number 09303887. The Digital Spotlight company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Redbourne at Springfield. Postal code: DN21 4QS.
The firm has 2 directors, namely Tracy M., William M.. Of them, Tracy M., William M. have been with the company the longest, being appointed on 10 November 2014. As of 29 April 2024, there was 1 ex director - Kevin R.. There were no ex secretaries.
Office Address | Springfield |
Office Address2 | Beck Lane |
Town | Redbourne |
Post code | DN21 4QS |
Country of origin | United Kingdom |
Registration Number | 09303887 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 3 names. As we established, there is William M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tracy M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kevin R., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
William M.
Notified on | 10 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracy M.
Notified on | 10 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin R.
Notified on | 10 November 2016 |
Ceased on | 26 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 294 | 3 335 | 3 625 | 11 095 | 19 397 | 12 151 | 14 291 | 7 249 |
Current Assets | 4 947 | 21 813 | 5 752 | 19 427 | 19 565 | 12 319 | 14 459 | 7 321 |
Debtors | 1 653 | 18 478 | 2 127 | 8 332 | 128 | 128 | 128 | 72 |
Net Assets Liabilities | 3 161 | 7 694 | 189 | -327 | 8 732 | 690 | 4 776 | 2 106 |
Property Plant Equipment | 951 | 1 000 | 945 | 709 | 1 031 | 774 | 581 | 581 |
Cash Bank In Hand | 3 294 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 161 | |||||||
Tangible Fixed Assets | 951 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 061 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 | 425 | 425 | 7 507 | 7 508 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 854 | 1 169 | 1 406 | 1 750 | 2 008 | 2 200 | 2 200 | |
Administrative Expenses | 24 036 | 19 389 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 9 059 | -43 | ||||||
Corporation Tax Payable | 575 | 4 915 | ||||||
Cost Sales | 4 026 | 2 942 | ||||||
Creditors | 2 947 | 15 319 | 6 319 | 20 463 | 11 668 | 12 256 | 10 154 | 5 686 |
Current Asset Investments | 40 | 40 | 40 | |||||
Deferred Tax Liabilities | 190 | 200 | 189 | 196 | 147 | 110 | ||
Dividends Paid | 8 000 | |||||||
Dividends Paid On Shares | 15 000 | 6 000 | 8 000 | |||||
Fixed Assets | 1 351 | 1 400 | 945 | 709 | 1 031 | 773 | 581 | 581 |
Gross Profit Loss | 17 836 | 15 759 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 333 | 315 | 236 | 344 | 258 | 193 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 10 | -11 | -189 | 196 | -49 | -37 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 315 | 236 | 344 | 258 | 193 | ||
Investments | 400 | 400 | -400 | |||||
Investments Fixed Assets | 400 | 400 | ||||||
Investments In Other Entities Measured Fair Value | 400 | |||||||
Loans From Directors | 1 218 | 5 246 | 5 855 | 16 502 | 10 082 | 312 | 624 | 3 120 |
Net Current Assets Liabilities | 2 000 | 6 494 | -567 | -1 036 | 7 897 | 63 | 4 305 | 1 635 |
Operating Profit Loss | 3 800 | -92 | ||||||
Other Operating Income Format1 | 10 000 | 3 538 | ||||||
Other Taxation Social Security Payable | 21 | 3 138 | 1 678 | 1 161 | 4 299 | 1 137 | ||
Profit Loss | 9 059 | -43 | ||||||
Profit Loss On Ordinary Activities After Tax | 9 059 | -43 | ||||||
Profit Loss On Ordinary Activities Before Tax | 6 600 | -92 | ||||||
Property Plant Equipment Gross Cost | 1 854 | 2 114 | 2 115 | 2 781 | 2 781 | 2 781 | 2 781 | |
Recoverable Value-added Tax | 1 771 | |||||||
Redemption Shares Decrease In Equity | -33 | |||||||
Short-term Investments Classified As Cash Cash Equivalents | 40 | 40 | 40 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -190 | -200 | -189 | -196 | -147 | -110 | -110 | |
Taxation Social Security Payable | 1 137 | 1 608 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 459 | -49 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 382 | 260 | 666 | |||||
Total Assets Less Current Liabilities | 3 351 | 7 894 | 378 | -327 | 8 928 | 836 | 4 886 | 2 216 |
Trade Creditors Trade Payables | 1 133 | 2 020 | 463 | 1 858 | 138 | 885 | 957 | |
Trade Debtors Trade Receivables | 1 653 | 18 478 | 356 | 8 332 | 128 | 128 | 128 | 72 |
Turnover Revenue | 21 862 | 18 701 | ||||||
Capital Employed | 3 161 | |||||||
Creditors Due Within One Year | 2 947 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 190 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 472 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 472 | |||||||
Tangible Fixed Assets Depreciation | 521 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 521 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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