Founded in 2016, Herts Digital, classified under reg no. 10420372 is an active company. Currently registered at 9 Chesswood Court, Bury Lane 9 Chesswood Court WD3 1DF, Rickmansworth the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. James E., appointed on 11 October 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Hayley D.. There were no ex directors.
| Office Address | 9 Chesswood Court, Bury Lane 9 Chesswood Court |
| Office Address2 | Bury Lane |
| Town | Rickmansworth |
| Post code | WD3 1DF |
| Country of origin | United Kingdom |
| Registration Number | 10420372 |
| Date of Incorporation | Tue, 11th Oct 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 11 October 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is James E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James E.
| Notified on | 11 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 661 | 581 | |||||
| Current Assets | 9 661 | 20 751 | |||||
| Debtors | 4 000 | 20 170 | |||||
| Net Assets Liabilities | 181 | 163 | 545 | 604 | -5 175 | -6 298 | 25 200 |
| Other Debtors | 4 000 | 10 984 | |||||
| Property Plant Equipment | 900 | 600 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 825 | ||||||
| Creditors | 10 380 | -19 925 | -44 490 | -46 946 | -86 972 | -91 912 | -97 267 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | |||||
| Net Current Assets Liabilities | -719 | -437 | 1 770 | 1 571 | -4 598 | -5 973 | 25 675 |
| Other Creditors | 773 | 1 263 | |||||
| Other Taxation Social Security Payable | 2 782 | ||||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | |||||
| Taxation Social Security Payable | 9 607 | 19 925 | |||||
| Trade Debtors Trade Receivables | 5 616 | ||||||
| Total Assets Less Current Liabilities | 1 426 | 2 070 | 1 571 | -4 598 | -5 973 | 25 675 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (3 pages) |
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