Digital Fag Packet Limited in High Peak, SK23 7AA

Description

Data updated on: 01-11-2023

2012 marks the beginning of Digital Fag Packet Limited, a firm which is located at Bank House Market Street, Whaley Bridge in High Peak. That would make twelve years Digital Fag Packet has existed in the UK, as it was established on 2012-10-23. The firm reg. no. is 08265813 and its postal code is SK23 7AA. This enterprise's registered with SIC code 62012 which stands for Business and domestic software development. The business most recent filed accounts documents describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-11-30.

As for this specific business, the full extent of director's tasks have so far been performed by Simon W. who was appointed on 2012-11-22. The following business had been governed by Yomtov J. till twelve years ago.

Simon W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency

Balance Sheet
Cash Bank On Hand			963	1 884	776
Current Assets	2 048	400		1 884	3 940
Debtors	2 000				3 164
Net Assets Liabilities			784	447	874
Property Plant Equipment			2 078	1 662	1 330
Cash Bank In Hand	48	400	963
Net Assets Liabilities Including Pension Asset Liability	-77	251	784
Tangible Fixed Assets		2 168	2 078

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-78	250	783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 060	1 476	1 808
Administrative Expenses			25 351	26 274
Average Number Employees During Period				1	1
Corporation Tax Payable			718	20
Cost Sales			238	205
Creditors			2 257	3 099	4 396
Dividends Paid			2 250
Gross Profit Loss			28 852	25 959
Increase From Depreciation Charge For Year Property Plant Equipment				416	332
Interest Payable Similar Charges Finance Costs				2
Net Current Assets Liabilities	-77	-1 917	-1 294	-1 215	-456
Operating Profit Loss			3 501	-315
Other Creditors			1 539	3 079	3 284
Profit Loss			2 783	-337
Profit Loss On Ordinary Activities Before Tax			3 501	-317
Property Plant Equipment Gross Cost			3 138	3 138	3 138
Taxation Social Security Payable				20	1 086
Tax Tax Credit On Profit Or Loss On Ordinary Activities			718	20
Trade Creditors Trade Payables					26
Trade Debtors Trade Receivables					3 164
Turnover Revenue			29 090	26 164
Capital Employed	-77	251	784
Creditors Due Within One Year	2 125	2 317	2 257
Number Shares Allotted		1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 709	429
Tangible Fixed Assets Cost Or Valuation		2 709	3 138
Tangible Fixed Assets Depreciation		541	1 060
Tangible Fixed Assets Depreciation Charged In Period		541	519
Value Shares Allotted Increase Decrease During Period	1

Company staff

Simon W.

Role: Director

Appointed: 22 November 2012

Latest update: 17 January 2024

People with significant control

Simon W.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 March 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 March 2015

Digital Fag Packet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Yomtov J.

People with significant control

Simon W.

Accounts Documents

Company filings

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