Founded in 2017, Digital Works Consultancy, classified under reg no. 10688561 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Sophie K., appointed on 24 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10688561 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 24 March 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Sophie K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophie K.
| Notified on | 24 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 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 233 | 84 827 | 62 313 | 79 220 | 63 984 | 47 595 |
| Current Assets | 33 483 | 84 827 | 65 313 | 79 220 | 63 984 | 47 927 |
| Debtors | 4 250 | 3 000 | 332 | |||
| Net Assets Liabilities | 11 139 | 63 531 | 61 379 | 72 946 | 59 893 | 46 796 |
| Other Debtors | 2 375 | 332 | ||||
| Property Plant Equipment | 3 000 | 2 000 | 1 000 | 962 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | 4 000 | 4 321 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 1 283 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 285 | 12 948 | 135 | 2 883 | 2 581 | |
| Creditors | 24 774 | 22 916 | 4 744 | 6 274 | 4 091 | 1 910 |
| Current Tax For Period | 3 285 | 12 949 | 154 | 2 903 | -334 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -190 | -190 | -190 | 183 | |
| Deferred Tax Liabilities | 190 | 183 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | 321 | |
| Net Current Assets Liabilities | 8 709 | 61 911 | 60 569 | 72 946 | 59 893 | 46 017 |
| Other Creditors | 21 489 | 9 968 | 4 609 | 3 391 | 1 510 | 1 910 |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 5 283 |
| Provisions For Liabilities Balance Sheet Subtotal | 190 | 183 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 380 | 190 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 855 | 12 759 | -36 | 2 713 | -334 | 183 |
| Total Assets Less Current Liabilities | 11 709 | 63 911 | 61 569 | 72 946 | 59 893 | 46 979 |
| Trade Debtors Trade Receivables | 4 250 | 625 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, June 2023 |
accounts | Free Download (11 pages) |
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