Absolute Digital Media Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Absolute Digital Media Limited. This firm was founded 16 years ago and was registered with 06643590 as its registration number. The registered office of the firm is located in Benfleet. You may find them at Broom House 39/43 London Road, Hadleigh. It now known as Absolute Digital Media Limited, was previously listed under the name of S E O Positive. The transformation has occurred in Tue, 7th Jan 2014. This firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-07-10.

With five recruitment offers since 2014-10-20, the enterprise has been quite active on the labour market. On 2015-09-02, it started recruiting candidates for a Seo Account Manager post in Chelmsford, and on 2014-10-20, for the vacant post of a HR Administrator in Chelmsford. They search for employees for such positions as for example: Copywriter, HR Administrator/ Recruitment Officer and Ppc Specialist - £25K - £30K - Ppc, Keywords, Adwords, Bing, Cro.

Benjamin A. is the firm's single managing director, that was appointed on Thu, 17th Jul 2008. Since Thu, 10th Jul 2008 Della H., had been performing the duties for the following firm up until the resignation sixteen years ago. Additionally another director, specifically Sdg Registrars Limited resigned in 2008.

Previous company's names
Absolute Digital Media Limited 2014-01-07
S E O Positive Limited 2008-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 111	74 524	73 897	23 765	50 142

Balance Sheet
Cash Bank In Hand	5 724	204 439	186 175	62 761	200 102
Cash Bank On Hand					200 102	165 763	288 620	182 407	389 955	506 282	588 289	506 381
Current Assets	124 883	232 316	256 337	212 779	276 681	213 085	342 259	244 188	449 772	629 758	713 349	616 075
Debtors	119 159	27 877	70 162	150 018	76 579	47 322	53 639	61 781	59 817	123 476	125 060	109 694
Other Debtors					16 013	8 001	9 300		10 667	9 517	8 789	14 988
Property Plant Equipment					5 187	6 337	7 778	13 587	10 051	7 984	12 180	9 096
Tangible Fixed Assets	13 170	12 753	9 153	7 872	5 187

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 109	74 522	73 895	23 763	50 140
Shareholder Funds	7 111	74 524	73 897	23 765	50 142

Other Financial Data
Accrued Liabilities Deferred Income					6 114	7 144	6 890	6 449	5 613	5 447	5 759	22 933
Accumulated Depreciation Impairment Property Plant Equipment					27 935	31 125	33 887	37 022	40 852	1 995	5 537	9 194
Average Number Employees During Period						21	24	24	29	29	37	33
Bank Borrowings Overdrafts					3 319		12 347	10 744	10 431	10 966	4 255	12 269
Corporation Tax Payable					109 293	101 723	152 425	93 285	127 858	142 549	169 271	183 366
Creditors					231 726	191 404	281 543	221 573	309 056	302 334	364 742	411 394
Creditors Due Within One Year	130 942	170 545	191 593	196 886	231 726
Increase From Depreciation Charge For Year Property Plant Equipment						3 190	2 762	3 135	3 830	1 995	3 542	3 657
Net Current Assets Liabilities	-6 059	61 771	64 744	15 893	44 955	21 681	60 716	22 615	140 716	327 424	348 607	204 681
Number Shares Allotted		1	1	1	1
Other Creditors					30 016	11 269	34 491	11 190	7 582	25 473	57 321	63 124
Other Taxation Social Security Payable					12 300	8 721	7 759	13 064	6 004	24 701	30 547	23 957
Par Value Share		1	1	1	1
Prepayments					3 131	10 695	21 363	16 600	20 579	5 688	4 945	4 488
Property Plant Equipment Gross Cost					33 122	37 462	41 665	50 609	50 903	9 979	17 717	18 290
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 930	1 004	3 995	1 369
Tangible Fixed Assets Cost Or Valuation	21 824	26 754	27 758	31 753	33 122
Tangible Fixed Assets Depreciation	8 654	14 001	18 605	23 881	27 935
Tangible Fixed Assets Depreciation Charged In Period		5 347	4 604	5 276	4 054
Total Additions Including From Business Combinations Property Plant Equipment						4 340	4 203	8 944	294	9 979	7 738	573
Total Assets Less Current Liabilities	7 111	74 524	73 897	23 765	50 142	28 018	68 494	36 202	150 767	335 408	360 787	213 777
Trade Creditors Trade Payables								7 544	1 724	-6	148	219
Trade Debtors Trade Receivables					57 435	28 626	22 976	45 181	28 571	108 271	111 326	90 218
Advances Credits Directors	97 598
Advances Credits Made In Period Directors	245 000
Advances Credits Repaid In Period Directors	147 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment										40 852
Disposals Property Plant Equipment										50 903