36digital Limited in London, NW7 2AS

Description

Data updated on: 01-11-2023

36digital Limited has been prospering on the market for at least 14 years. Started with registration number 07127657 in 2010, it have office at Churchill House 120 Bunns Lane, London NW7 2AS. This firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 31st January 2023 is the last time the company accounts were filed.

Within this limited company, the full scope of director's obligations have so far been executed by Majid Z. who was designated to this position in 2010 in January. The following limited company had been overseen by Graham C. until January 2010. In order to help the directors in their tasks, the limited company has been utilizing the skills of Justyna Z. as a secretary since January 2010.

Majid Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					6 644	8 565	10 978	7 753	12 371
Current Assets	16 604	5 319	7 802	6 194				7 753	15 771	6 236	27 665	7 587
Debtors		714	333						3 416
Net Assets Liabilities					-543	-260	96	-2 961	1 005	-2 423	608	8 913
Property Plant Equipment					1 756	1 804	1 443	1 154	1 130
Cash Bank In Hand	16 604	4 605	7 469	6 194	6 644
Net Assets Liabilities Including Pension Asset Liability	755	323	243	-658	-543
Tangible Fixed Assets	773	1 354	2 582	2 194	1 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	655	223	143	-758	-643

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities					1 860	1 860	1 860	1 950	1 980
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 980	1 980	2 160	2 160
Accumulated Depreciation Impairment Property Plant Equipment					2 355	2 806	3 167	3 456	3 739
Additions Other Than Through Business Combinations Property Plant Equipment						499			259
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					8 943	10 629	12 325	11 868	15 912	9 688	30 749	9 712
Fixed Assets									1 130	3 009	5 852	13 198
Increase From Depreciation Charge For Year Property Plant Equipment						451	361	289	283
Loans From Directors						649	246	243	3 845
Net Current Assets Liabilities	-18	-1 031	-2 339	-2 852	-2 298	-2 064	-1 347	-4 115	-125	-3 452	-3 084	-2 125
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Other Creditors					291	391
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income									16
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									16
Property Plant Equipment Gross Cost					4 111	4 610	4 610	4 610	4 869
Taxation Social Security Payable					6 792	7 729	10 219	9 675	10 087
Total Assets Less Current Liabilities									2 985	-443	2 768	11 073
Trade Debtors Trade Receivables									3 400
Capital Employed	755	323	243	-658	-543
Creditors Due Within One Year	16 622	6 350	10 141	9 046	8 942
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		920	1 874	161
Tangible Fixed Assets Cost Or Valuation	1 156	2 076	3 950	4 111	4 111
Tangible Fixed Assets Depreciation	383	722	1 368	1 917	2 356
Tangible Fixed Assets Depreciation Charged In Period		339	646	549	439

Company staff

Justyna Z.

Role: Secretary

Appointed: 16 January 2010

Latest update: 16 February 2024

Majid Z.

Role: Director

Appointed: 16 January 2010

Latest update: 16 February 2024

People with significant control

Majid Z.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 July 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 July 2014
Annual Accounts 9 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 July 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

36digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justyna Z.

Majid Z.

Graham C.

People with significant control

Majid Z.

Accounts Documents

Company filings

Filing category

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