93:twenty Digital Design Limited in Hemel Hempstead, HP3 9UD

Description

Data updated on: 01-02-2021

93:twenty Digital Design Limited is a Private Limited Company, located in 81 Great Elms Road, Hemel Hempstead. It's postal code is HP3 9UD. This company has existed seven years in this business. The firm's reg. no. is 09077710. This firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. The firm's most recent financial reports were submitted for the period up to Tue, 30th Jun 2020 and the latest confirmation statement was submitted on Wed, 3rd Jun 2020.

This company has a solitary director at present leading this specific company, specifically John O. who has been executing the director's assignments for seven years.

John O. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	408	942

Balance Sheet
Cash Bank On Hand		25 843	25 550	26 165	31 301
Current Assets	5 529	25 843	26 600	30 290	31 946
Debtors	2 070		1 050	4 125	645
Property Plant Equipment		985	739	554	415
Cash Bank In Hand	3 459
Intangible Fixed Assets	1 313
Net Assets Liabilities Including Pension Asset Liability	408
Tangible Fixed Assets	1 313	985

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	308	842
Shareholder Funds	408	942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		765	1 011	1 196	1 335
Average Number Employees During Period			1	1	1
Comprehensive Income Expense		25 534	26 529
Corporation Tax Payable			6 693	7 149	6 378
Creditors		25 886	24 868	23 077	22 539
Depreciation Expense Property Plant Equipment		328	246
Dividends Paid		25 000	25 000
Income Expense Recognised Directly In Equity		-24 900	-25 000
Increase From Depreciation Charge For Year Property Plant Equipment			246	185	139
Issue Equity Instruments		100
Net Current Assets Liabilities	-905	-43	1 732	7 213	9 407
Other Creditors			17 280	14 966	15 200
Profit Loss		25 534	26 529
Property Plant Equipment Gross Cost			1 750	1 750	1 750
Total Assets Less Current Liabilities	408	942	2 471	7 767	9 822
Trade Creditors Trade Payables			895	962	961
Trade Debtors Trade Receivables			1 050	4 125	645
Cash Bank	3 459	25 843
Creditors Due Within One Year	6 434	25 886
Fixed Assets	1 313
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	-100
Tangible Fixed Assets Additions	1 750
Tangible Fixed Assets Cost Or Valuation	1 750
Tangible Fixed Assets Depreciation	437	765
Tangible Fixed Assets Depreciation Charged In Period	437	328

Company staff

John O.

Role: Director

Appointed: 09 June 2014

Latest update: 27 February 2021

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	17 June 2021
Confirmation statement last made up date	03 June 2020

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 February 2016
Annual Accounts 4 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2019

93:twenty Digital Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

People with significant control

John O.

Accounts Documents

Company filings

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