Like Digital Media Ltd in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Like Digital Media Ltd with the registration number 07614194 has been competing in the field for 13 years. This Private Limited Company can be found at The Stable Yard Vicarage Road, Stony Stratford in Milton Keynes and company's area code is MK11 1BN. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Like Digital Media Limited filed its latest accounts for the financial period up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-04-26.

Currently, the directors enumerated by the following limited company include: Maha K. assigned to lead the company in 2016 in November, Karl E. assigned to lead the company on 2013-03-15 and Richard M. assigned to lead the company 13 years ago.

Executives who have control over the firm are as follows: Karl E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	899	12 237	35 711

Balance Sheet
Cash Bank On Hand				51	61	30 349	26 899	207 686	169 469	98 878	1 143
Current Assets	26 115	72 070	112 213	522 203	622 452	721 637	480 597	716 864	646 839	929 836	779 544
Debtors	20 063	72 020	95 703	522 152	622 391	691 288	438 231	509 178	477 370	830 958	778 401
Net Assets Liabilities							235 606	232 054	212 789	407 619	-286 437
Other Debtors				138 098	168 905	324 829	377 906	358 578	376 595	424 185	484 452
Property Plant Equipment				2 658	1 437	818	199		1 226	2 036
Total Inventories							15 467
Cash Bank In Hand	6 052	50	16 510
Net Assets Liabilities Including Pension Asset Liability	899	12 237	35 711
Tangible Fixed Assets	735	396	1 631

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	799	12 137	35 611
Shareholder Funds	899	12 237	35 711

Other Financial Data
Amount Specific Advance Or Credit Directors				3 778	32 720	91 558
Amount Specific Advance Or Credit Made In Period Directors				81 398	28 942	58 838
Amount Specific Advance Or Credit Repaid In Period Directors				109 980		14 922
Accumulated Depreciation Impairment Property Plant Equipment				6 598	8 871	9 490	10 109	10 308	10 912	12 079	13 334
Amounts Owed By Group Undertakings				195 772	164 204	211 360
Average Number Employees During Period				17	14	16	15	13	14	15	19
Bank Borrowings Overdrafts				57 757	62 981	17 096	3 990	43 575	33 942	24 576	35 549
Creditors				377 488	483 470	525 609	245 190	43 575	33 942	24 576	1 051 788
Fixed Assets	735	396	1 631	2 658	11 771	11 152	199
Future Minimum Lease Payments Under Non-cancellable Operating Leases							87 437			76 883	21 452
Increase From Depreciation Charge For Year Property Plant Equipment					2 273	619	619	199	604	1 167	1 255
Investments Fixed Assets					10 334	10 334
Investments In Group Undertakings					10 334	10 334	-10 334
Net Current Assets Liabilities	164	11 841	34 080	144 715	138 982	196 028	235 407	275 629	245 505	430 159	-272 244
Other Creditors				57 128	55 507	151 526	27 947	64 421	6 990	7 073	282 935
Other Taxation Social Security Payable				262 604	164 531	216 790	70 794	253 992	365 493	438 959	588 497
Property Plant Equipment Gross Cost				9 256	10 308	10 308	10 308	10 308	12 138	14 115
Total Additions Including From Business Combinations Property Plant Equipment					1 052				1 830	1 977
Total Assets Less Current Liabilities				147 373	150 753	207 180	235 606	275 629	340 113	432 195	-271 463
Trade Creditors Trade Payables				-1	200 451	140 197	142 459	116 927	19 716	44 279	144 807
Trade Debtors Trade Receivables				188 282	289 282	155 099	60 325	150 600	194 157	406 773	293 949
Creditors Due Within One Year	25 951	60 229	78 133
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Value Shares Allotted	100	100	100

Company staff

Maha K.

Role: Director

Appointed: 29 November 2016

Latest update: 29 February 2024

Karl E.

Role: Director

Appointed: 15 March 2013

Latest update: 29 February 2024

Richard M.

Role: Director

Appointed: 26 April 2011

Latest update: 29 February 2024

People with significant control

Karl E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	26 April 2011
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	7 January 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Like Digital Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maha K.

Karl E.

Richard M.

Alexander T.

Lu L.

People with significant control

Karl E.

Richard M.

Accounts Documents

Company filings

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