D2 Interactive Limited in London, EC3N 1LJ

Description

Data updated on: 01-11-2023

D2 Interactive is a company located at EC3N 1LJ London at Ground Floor Portsoken House. This enterprise was set up in 2010 and is established under reg. no. 07116878. This enterprise has been actively competing on the UK market for fourteen years now and company official state is active. This company's SIC code is 62090 meaning Other information technology service activities. Its latest financial reports cover the period up to 2023/01/31 and the latest confirmation statement was submitted on 2023/01/02.

Having three recruitment announcements since Thursday 2nd March 2017, the firm has been quite active on the job market. On Friday 6th October 2017, it started seeking new employees for a Accountant - ACCA or ACA or CIMA position in City of London, and on Thursday 2nd March 2017, for the vacant position of a Senior IT Support Technician in London. As of yet, they have needed candidates for the Studio Manager / Project Coordinator - Digital Agency posts.

Given the company's size, it became unavoidable to find extra company leaders: Daniel D. and Thomas D. who have been participating in joint efforts since Tue, 5th Jan 2010 for the benefit of this limited company.

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
Net Worth	3 732	6 954	53 169	91 020	69 741

Balance Sheet
Cash Bank In Hand	30 973	61 047	58 833	120 870	95 061
Cash Bank On Hand					95 061	63 143	121 867	32 624	176 334	283 688	737 267	1 047 878
Current Assets	67 461	111 543	161 587	215 730	214 935	236 147	469 311	453 462	556 909	933 313	1 430 967	1 782 368
Debtors	36 488	50 496	102 754	93 115	119 374	160 604	334 394	399 470	366 796	648 375	681 593	717 054
Net Assets Liabilities					69 741	79 378	136 701	293 992	317 829	400 315	599 591	1 013 234
Net Assets Liabilities Including Pension Asset Liability	3 732	6 954	53 169	91 020	69 741
Property Plant Equipment					34 667	26 001	17 334	19 211	22 205	15 995	9 785	3 575
Tangible Fixed Assets	1 200	800	400		34 667

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	3 532	6 754	52 969	90 820	69 541
Shareholder Funds	3 732	6 954	53 169	91 020	69 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 673	17 339	26 006	37 309	52 191	58 401	64 611	70 821
Average Number Employees During Period						21	22	24	23	26	31	38
Creditors					20 000	20 000	20 000	20 000	20 000	108 331	88 335	68 343
Creditors Due After One Year	20 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year	44 929	85 389	88 818	104 710	159 861
Increase From Depreciation Charge For Year Property Plant Equipment						8 666	8 667	11 303	14 882	6 210	6 210	6 210
Net Current Assets Liabilities	22 532	26 154	72 769	111 020	55 074	76 099	140 495	296 439	317 970	493 936	678 418	1 078 002
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid						50	50	50	50	50	50	50
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				1 745	500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					500	12 400	13 050	21 368	13 779	1 250	12 107	17 436
Property Plant Equipment Gross Cost					43 340	43 340	43 340	56 520	74 396	74 396	74 396
Provisions For Liabilities Balance Sheet Subtotal						2 722	1 128	1 658	2 346	1 285	277
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions					43 340
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	43 340
Tangible Fixed Assets Depreciation	800	1 200	1 600	2 000	8 673
Tangible Fixed Assets Depreciation Charged In Period		400	400	400	8 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 000
Tangible Fixed Assets Disposals					2 000
Total Additions Including From Business Combinations Property Plant Equipment								13 180	17 876
Total Assets Less Current Liabilities	23 732	26 954	73 169	111 020	89 741	102 100	157 829	315 650	340 175	509 931	688 203	1 081 577

Company staff

Daniel D.

Role: Director

Appointed: 05 January 2010

Latest update: 27 January 2024

Thomas D.

Role: Director

Appointed: 05 January 2010

Latest update: 27 January 2024

People with significant control

Executives who have control over the firm are as follows: Daniel D. owns over 3/4 of company shares. Thomas D. has substantial control or influence over the company.

Daniel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Thomas D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18 March 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 August 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Accountant - ACCA or ACA or CIMA in City of London, posted on Friday 6th October 2017
Region / City	City of London
Salary	From £40000.00 to £55000.00 per year
Job type	permanent
Expiration date	Friday 17th November 2017


Studio Manager / Project Coordinator - Digital Agency in City of London, posted on Friday 6th October 2017
Region / City	City of London
Salary	From £22000.00 to £35000.00 per year
Job type	permanent
Expiration date	Friday 17th November 2017


Senior IT Support Technician in London, posted on Thursday 2nd March 2017
Region / City	London
Salary	From £30000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 13th April 2017

Accountant - ACCA or ACA or CIMA in City of London, posted on Friday 6th October 2017

Region / City

City of London

Salary

From £40000.00 to £55000.00 per year

Job type

permanent

Expiration date

Friday 17th November 2017

Studio Manager / Project Coordinator - Digital Agency in City of London, posted on Friday 6th October 2017

Region / City

City of London

Salary

From £22000.00 to £35000.00 per year

Job type

permanent

Expiration date

Friday 17th November 2017

Senior IT Support Technician in London, posted on Thursday 2nd March 2017

Region / City

London

Salary

From £30000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 13th April 2017

D2 Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Thomas D.

Jane D.

People with significant control

Daniel D.

Thomas D.

Accounts Documents

Jobs and Vacancies at D2 Interactive Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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D2 Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Thomas D.

Jane D.

People with significant control

Daniel D.

Thomas D.

Accounts Documents

Jobs and Vacancies at D2 Interactive Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016