100% Digital Ltd in London, E3 2PS

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www.100-digital.com

Description

Data updated on: 01-11-2023

100% Digital Ltd can be reached at Unit 3 The Trampery, 121 Monier Road in London. The post code is E3 2PS. 100% Digital has been actively competing in this business since the firm was established on 2012-08-01. The reg. no. is 08164329. This company's SIC and NACE codes are 90030 and their NACE code stands for Artistic creation. Its most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-05-03.

Within this limited company, the full scope of director's duties have so far been met by Wiebke B. who was selected to lead the company in 2023. The following limited company had been directed by David H. up until May 2023.

Wiebke B. is the individual with significant control over 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	2013-08-31	2014-03-31	2015-03-30	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	2024-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand					51 998	18 473	29 660	32 952	10 469	239 756	124 090	53 350	76 425
Current Assets		1	187 631	187 631	130 292	75 046	106 705	86 263	100 999	310 027	161 103	67 664	92 674
Debtors			101 546	101 546	78 294	56 573	77 045	53 311	90 530	70 271	37 013	14 314	16 249
Net Assets Liabilities					75 081	44 347	46 115	20 733	45 323	118 210	40 268	-15 375	30 606
Other Debtors							346	346	4 755	28 150	16 570	11 241	6 741
Property Plant Equipment					19 151	15 287	16 609	23 444	36 474	39 207	35 547	29 113	31 119
Cash Bank In Hand	1	1	86 085	86 085	51 998
Net Assets Liabilities Including Pension Asset Liability	1	1	72 164	72 164	75 081
Tangible Fixed Assets			18 302	18 302	19 151

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			72 163	72 163	75 080
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 363	13 929	18 081	23 943	33 061	42 862	51 748	59 026	66 806
Additions Other Than Through Business Combinations Property Plant Equipment						702	5 474	18 136	22 148	12 534	5 226	844	9 786
Amounts Owed By Group Undertakings Participating Interests										5 000	10 940
Average Number Employees During Period								12	12	12	10	6	2
Bank Overdrafts										160 000	133 333	101 333	69 333
Corporation Tax Payable					7 300		12 185	4 435	11 450	30 673			4 789
Creditors					74 362	45 986	77 199	88 974	92 150	244 424	156 382	112 152	93 187
Fixed Assets									36 474	52 607	35 547
Increase From Depreciation Charge For Year Property Plant Equipment						4 566	4 152	5 862	9 118	9 801	8 886	7 278	7 780
Investments Fixed Assets										13 400
Net Current Assets Liabilities		1	53 862	53 862	55 930	29 060	29 506	-2 711	8 849	65 603	4 721	-44 488	-513
Other Creditors					17 509	17 292	15 852	27 503	8 497	9 985	309
Other Disposals Property Plant Equipment								5 439
Other Investments Other Than Loans										13 400	13 400
Other Taxation Social Security Payable					29 084	17 342	24 213	35 589	43 672	39 363	13 431	2 736	6 183
Property Plant Equipment Gross Cost					28 514	29 216	34 690	47 387	69 535	82 069	87 295	88 139	97 925
Trade Creditors Trade Payables					20 469	11 352	24 949	21 447	28 531	4 403	9 309	8 083	12 882
Trade Debtors Trade Receivables					78 294	56 573	76 699	52 965	85 775	37 121	9 503	3 073	9 508
Amount Specific Advance Or Credit Directors											-309	4 191
Amount Specific Advance Or Credit Made In Period Directors												4 500
Amount Specific Advance Or Credit Repaid In Period Directors													4 191
Capital Employed		1	72 164	72 164	75 081
Creditors Due Within One Year			133 769	133 769	74 362
Number Shares Allotted	1	1		1	1
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				22 877	5 637
Tangible Fixed Assets Cost Or Valuation				22 877	28 514
Tangible Fixed Assets Depreciation				4 575	9 363
Tangible Fixed Assets Depreciation Charged In Period				4 575	4 788

Company staff

Wiebke B.

Role: Director

Appointed: 02 May 2023

Latest update: 11 June 2025

People with significant control

Wiebke B.

Notified on 2 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David H.

Notified on 6 April 2016

Ceased on 2 May 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 31 August 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 August 2013
Annual Accounts 3 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015

100% Digital Ltd

General information

Name:

Office Address:

Contact information

Website

www.100-digital.com

Description

Financial data based on annual reports

Company staff

Wiebke B.

David H.

People with significant control

Wiebke B.

David H.

Accounts Documents

Company filings

Filing category

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