Denma Digital Development Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

This particular company is located in London under the ID 09207974. This firm was set up in the year 2014. The office of the firm is located at 27 Old Gloucester Street . The area code for this address is WC1N 3AX. This company's Standard Industrial Classification Code is 62090: Other information technology service activities. 2022-09-30 is the last time when the accounts were reported.

Currently, this particular company is directed by one director: Merlin C., who was formally appointed 10 years ago.

Merlin C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 314

Balance Sheet
Cash Bank On Hand	45 890	62 427	49 155	43 067	19 860	17 478	15 113	12 747
Current Assets	53 870	70 407	56 191	50 027	21 380	17 537	15 113
Debtors	7 980	7 980	7 036	6 960	1 520	59
Net Assets Liabilities	38 314	53 320	44 230	39 377	21 964	17 348	14 573	10 208
Other Debtors			1 461	1 461	1 461
Property Plant Equipment				1 428	889	350
Cash Bank In Hand	45 890
Net Assets Liabilities Including Pension Asset Liability	38 314
Trade Debtors	7 980

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	38 313
Shareholder Funds	38 314

Other Financial Data
Version Production Software					2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment				190	729	1 268	1 618	1 618
Additions Other Than Through Business Combinations Property Plant Equipment				1 618
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	10 959	13 127
Creditors	15 556	17 087	11 961	12 078	305	539	540	2 539
Increase From Depreciation Charge For Year Property Plant Equipment				190	539	539	350
Loans From Directors						539	540	2 539
Net Current Assets Liabilities	38 314	53 320	44 230	37 949	21 075	16 998	14 573	10 208
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors	500	-191
Other Taxation Social Security Payable	3 214	3 846
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 618	1 618	1 618	1 618	1 618
Taxation Social Security Payable		16 973	11 657	6 465
Trade Creditors Trade Payables	883	305	304	5 613	305
Trade Debtors Trade Receivables	7 980	7 980	5 575	5 499	59	59
Creditors Due Within One Year	15 556
Other Creditors Due Within One Year	500
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	14 173
Total Assets Less Current Liabilities	38 314
Trade Creditors Within One Year	883

Company staff

Merlin C.

Role: Director

Appointed: 08 September 2014

Latest update: 7 February 2024

People with significant control

Merlin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Denma Digital Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merlin C.

People with significant control

Merlin C.

Accounts Documents

Company filings

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