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What House Digital Limited LONDON

Founded in 2012, What House Digital, classified under reg no. 08159289 is an active company. Currently registered at 128 City Road EC1V 2NX, London the company has been in the business for twelve years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.

Currently there are 4 directors in the the firm, namely Daniel H., Rupert B. and Ian C. and others. In addition one secretary - Daniel H. - is with the company. As of 26 April 2024, there was 1 ex director - Neil R.. There were no ex secretaries.

What House Digital Limited Address / Contact

Office Address 128 City Road
Town London
Post code EC1V 2NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08159289
Date of Incorporation Fri, 27th Jul 2012
Industry Other publishing activities
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated Thu, 19th Oct 2023

Company staff

Daniel H.

Position: Director

Appointed: 27 July 2012

Rupert B.

Position: Director

Appointed: 27 July 2012

Ian C.

Position: Director

Appointed: 27 July 2012

Derek S.

Position: Director

Appointed: 27 July 2012

Daniel H.

Position: Secretary

Appointed: 27 July 2012

Neil R.

Position: Director

Appointed: 27 July 2012

Resigned: 17 October 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-10-312017-10-312018-10-312019-10-312020-10-312022-04-30
Net Worth-446 530-445 098-419 760     
Balance Sheet
Cash Bank On Hand  9 35411 341 58 055951527
Current Assets558 238107 544222 079493 316491 964382 878349 918408 404
Debtors536 39799 937212 725481 975491 964324 823348 967407 877
Net Assets Liabilities  -419 760-411 799-460 561-568 321-938 608-1 630 856
Other Debtors  151 301447 501484 110304 453320 747376 040
Property Plant Equipment  539 382573 855633 914578 658523 402454 940
Cash Bank In Hand21 8417 6079 354     
Intangible Fixed Assets91 98686 92379 328     
Net Assets Liabilities Including Pension Asset Liability-446 530-445 098-419 760     
Tangible Fixed Assets121 238249 305539 382     
Reserves/Capital
Called Up Share Capital5 3325 3326 135     
Profit Loss Account Reserve-451 862-450 430-868 733     
Shareholder Funds-446 530-445 098-419 760     
Other
Total Fixed Assets Additions 146 618353 226     
Total Fixed Assets Cost Or Valuation237 060383 678736 904     
Total Fixed Assets Depreciation23 83647 450118 194     
Total Fixed Assets Depreciation Charge In Period 23 61470 744     
Accumulated Amortisation Impairment Intangible Assets  21 94127 00432 06737 13042 19349 788
Accumulated Depreciation Impairment Property Plant Equipment  96 253143 822199 079254 335309 591394 539
Additions Other Than Through Business Combinations Property Plant Equipment   82 042115 316  16 486
Average Number Employees During Period  1718107-9-8
Balances Amounts Owed To Related Parties  755 9951 116 9041 324 1751 409 597  
Bank Borrowings Overdrafts  92 191 4 579 2 66713 333
Creditors  419 072436 331331 466184 399185 192366 872
Fixed Assets213 224336 228618 710648 120703 116642 797582 478506 421
Income From Related Parties  433 000474 737479 349361 900  
Increase From Amortisation Charge For Year Intangible Assets   5 0635 0635 0635 0637 595
Increase From Depreciation Charge For Year Property Plant Equipment   47 56955 25755 25655 25684 948
Intangible Assets  79 32874 26569 20264 13959 07651 481
Intangible Assets Gross Cost   101 269101 269101 269101 269101 269
Net Current Assets Liabilities-208 618-298 354-196 99356 985160 498198 479164 72641 532
Other Creditors  87 194183 01580 47622 7509 0313 987
Other Taxation Social Security Payable  135 598148 829180 893159 820  
Payments To Related Parties  262 883492 922363 000216 000  
Property Plant Equipment Gross Cost  635 635717 677832 993832 993832 993849 479
Taxation Social Security Payable     159 820160 550303 872
Total Assets Less Current Liabilities4 60637 874421 717705 105863 614841 276  
Trade Creditors Trade Payables  104 089104 48765 5181 82912 94445 680
Trade Debtors Trade Receivables  61 42434 4747 85420 37028 22031 837
Advances Credits Directors 5 3325 33213 41838 4184 756  
Advances Credits Made In Period Directors   18 75025 00043 174  
Creditors Due After One Year Total Noncurrent Liabilities426 888482 972841 477     
Creditors Due Within One Year Total Current Liabilities766 856405 898419 072     
Intangible Fixed Assets Aggregate Amortisation Impairment9 28314 34621 941     
Intangible Fixed Assets Amortisation Charged In Period 5 0637 595     
Intangible Fixed Assets Cost Or Valuation101 269101 269101 269     
Provisions For Liabilities Charges24 2480      
Share Premium Account 0442 838     
Tangible Fixed Assets Additions 146 618353 226     
Tangible Fixed Assets Cost Or Valuation135 791282 409635 635     
Tangible Fixed Assets Depreciation14 55333 10496 253     
Tangible Fixed Assets Depreciation Charge For Period 18 55163 149     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023/10/19
filed on: 26th, October 2023 		Free Download (3 pages)

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