Dh Content Design Ltd in Brighton, BN1 6FE

Description

Data updated on: 01-11-2023

Dh Content Design Ltd,registered as Private Limited Company, that is registered in 84 Stanford Avenue in Brighton. The company's postal code is BN1 6FE. This business has been registered on 2014-07-07. The business Companies House Reg No. is 09119518. The firm's Standard Industrial Classification Code is 74100 which means specialised design activities. 31st July 2022 is the last time company accounts were reported.

Since 2014-07-07, this specific limited company has only had 1 director: David H. who has been administering it for ten years.

David H. is the individual who has 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	7 336	16 950

Balance Sheet
Cash Bank On Hand		41 383	56 846	65 593	88 334	96 213	154 076
Current Assets	14 563	41 404	58 647	70 318	89 594	96 213	154 076	80 572
Debtors		21	1 801	4 725	1 260
Net Assets Liabilities		16 950	28 990	48 496	68 730	77 550	84 484
Other Debtors		21	121
Property Plant Equipment		867	737	2 314	1 542	771
Cash Bank In Hand	14 563	41 383
Net Assets Liabilities Including Pension Asset Liability	7 336	16 950
Tangible Fixed Assets	1 020	867

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 236	16 850
Shareholder Funds	7 336	16 950

Other Financial Data
Description Principal Activities					74 100	74 100	74 100	74 100
Accrued Liabilities				73
Accrued Liabilities Deferred Income				73	72	73
Accumulated Depreciation Impairment Property Plant Equipment		333	463	463	2 006	2 777	3 548
Additions Other Than Through Business Combinations Property Plant Equipment				2 348
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts							50 000
Creditors		25 321	30 394	24 135	22 406	19 434	19 592	12 374
Fixed Assets					1 542	771
Increase From Depreciation Charge For Year Property Plant Equipment			130	771	771	771	771
Loans From Directors		10 977	13 428	4 449
Net Current Assets Liabilities	6 316	16 083	28 253	46 183	67 188	76 779	134 484
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted	100	100	100	100
Other Creditors					2 357	937
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 200	1 200	2 776	2 776	3 548	3 548
Taxation Social Security Payable		14 344	16 966	19 613	5 948	18 424	19 592
Total Assets							154 076	80 572
Total Assets Less Current Liabilities				48 496	68 730	77 550	134 484
Total Liabilities							154 076	80 572
Trade Creditors Trade Payables				4 449	14 028
Trade Debtors Trade Receivables			1 680	4 725	1 260
Useful Life Property Plant Equipment Years						4	4
Capital Employed	7 336
Creditors Due Within One Year	8 247	25 321
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200
Tangible Fixed Assets Depreciation	180	333
Tangible Fixed Assets Depreciation Charged In Period	180	153
Value Shares Allotted Increase Decrease During Period	100

Company staff

David H.

Role: Director

Appointed: 07 July 2014

Latest update: 27 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Dh Content Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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