Digiwall Media Ltd in Leeds, LS17 8RE

Websites

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digiwallmedia.moonfruit.com

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www.digiwallmedia.com

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of Digiwall Media Ltd, the firm registered at 100 High Ash Drive, Alwoodley, Leeds. That would make fourteen years Digiwall Media has been in the business, as the company was registered on 1st March 2010. Its registration number is 07171893 and the zip code is LS17 8RE. The company's classified under the NACE and SIC code 59111 - Motion picture production activities. Digiwall Media Limited filed its latest accounts for the period that ended on March 31, 2022. The business latest annual confirmation statement was submitted on March 1, 2023.

There seems to be a single managing director presently controlling the following company, specifically Robert M. who's been doing the director's duties since 1st March 2010. The following company had been supervised by Peter V. up until February 2011.

Robert M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 547	29 323	33 266	27 428	23 632

Balance Sheet
Cash Bank In Hand	28 149	53 116	62 767	73 829	90 270
Cash Bank On Hand					90 270	104 328	116 032	119 043	133 899	167 935	187 320	108 866
Current Assets	39 359	63 570	67 523	80 522	95 311	106 432	120 652	125 733	143 617	172 185	202 739	109 766
Debtors	11 210	10 454	4 756	6 693	5 041	2 104	4 620	6 690	9 718	4 250	2 589	900
Net Assets Liabilities					23 632	20 331	18 746	13 233	9 539	9 362	16 242	4 508
Net Assets Liabilities Including Pension Asset Liability	20 547	29 323	33 266	27 428	23 632
Property Plant Equipment					3 420	2 483	2 113	3 354	2 566	4 192
Tangible Fixed Assets	5 359	4 018	3 214	2 571	3 420
Total Inventories											12 830
Other Debtors										4 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 546	29 322	33 265	27 427	23 631
Shareholder Funds	20 547	29 323	33 266	27 428	23 632

Other Financial Data
Accrued Liabilities					1 001	999
Accumulated Depreciation Impairment Property Plant Equipment					8 395	9 801	10 769	12 404	13 664	14 857	16 975	18 354
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					5 993	4 602
Creditors					74 470	88 132	103 652	115 245	136 180	166 237	189 720	107 364
Creditors Due Within One Year	23 221	37 565	36 910	55 212	74 470
Increase From Depreciation Charge For Year Property Plant Equipment						1 406	968	1 635	1 260	1 193		1 379
Net Current Assets Liabilities	16 138	26 005	30 613	25 310	20 841	18 300	17 000	10 488	7 437	5 948	13 019	2 402
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1		1
Other Creditors						79 702	93 885	106 671	125 561	152 473	174 341	97 506
Other Taxation Social Security Payable						8 430	9 767	8 574	10 619	13 764	15 379	9 858
Par Value Share		1	1	1	1		1	1	1	1		1
Property Plant Equipment Gross Cost					11 815	12 284	12 882	15 758	16 230	19 049	20 954
Provisions For Liabilities Balance Sheet Subtotal					629	452	367	609	464	778	756	494
Provisions For Liabilities Charges	950	700	561	453	629
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 356	9 998	9 998	9 998	11 815
Tangible Fixed Assets Depreciation	3 997	5 980	6 784	7 427	8 395
Total Additions Including From Business Combinations Property Plant Equipment						469	598	2 876	472	2 819
Total Assets Less Current Liabilities	21 497	30 023	33 827	27 881	24 261	20 783	19 113	13 842	10 003	10 140	16 998	5 002
Trade Debtors Trade Receivables					5 041	2 104	4 620	6 690	9 718		2 589	900
Creditors Due Within One Year Total Current Liabilities	23 221
Fixed Assets	5 359	4 018
Tangible Fixed Assets Additions	9 356	642
Tangible Fixed Assets Depreciation Charge For Period	3 997
Tangible Fixed Assets Depreciation Charged In Period		1 983

Company staff

Robert M.

Role: Director

Appointed: 07 March 2011

Latest update: 30 April 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Digiwall Media Ltd

General information

Name:

Office Address:

Contact information

Websites

digiwallmedia.moonfruit.com

www.digiwallmedia.com

Description

Financial data based on annual reports

Company staff

Robert M.

Peter V.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Digiwall Media Ltd

General information

Name:

Office Address:

Contact information

Websites

digiwallmedia.moonfruit.com

www.digiwallmedia.com

Description

Financial data based on annual reports

Company staff

Robert M.

Peter V.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014