Digital Flair Media Limited in Northamptonshire, NN7 3AH

Description

Data updated on: 01-11-2023

2003 marks the establishment of Digital Flair Media Limited, a company registered at 9 Barn Lane, Milton Malsor, Northampton in Northamptonshire. This means it's been 21 years Digital Flair Media has prospered in the United Kingdom, as the company was established on 2003-12-10. The company's registered no. is 04991440 and its area code is NN7 3AH. Since 2004-06-09 Digital Flair Media Limited is no longer under the name Wrf0006. The firm's SIC and NACE codes are 62090: Other information technology service activities. The company's latest filed accounts documents were submitted for the period up to May 31, 2022 and the most current annual confirmation statement was released on November 7, 2022.

In order to satisfy the client base, this business is continually supervised by a body of two directors who are Sandra B. and Paul B.. Their work been of prime importance to the following business since 2004-06-07. To find professional help with legal documentation, the business has been utilizing the skills of Sandra B. as a secretary since 2004.

Previous company's names
Digital Flair Media Limited 2004-06-09
Wrf0006 Limited 2003-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	4 892	7 890	100	11 852	6 322	5 549	100

Balance Sheet
Cash Bank On Hand									3 921	1 620	6 655	5 473	5 888
Current Assets	12 122	8 006	12 016	20 757	12 051	11 415	12 860	10 464	12 161	12 646	17 299	9 081	15 757
Debtors	4 717	540	7 435	16 133	10 629	8 828			8 240	11 026	10 644	3 608	9 869
Net Assets Liabilities							100	5 725	5 813	5 762	11 217	6 233	7 732
Property Plant Equipment									1 462	975	951	3 174
Cash Bank In Hand	7 405	7 466	4 581	4 624	1 422	2 587
Net Assets Liabilities Including Pension Asset Liability	4 892	7 890	100	11 852	6 322	5 549	100
Tangible Fixed Assets	2 639	5 082	3 405	3 282	1 590	1 065

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 792	7 790		11 752	6 222	5 449
Shareholder Funds	4 892	7 890	100	11 852	6 322	5 549	100

Other Financial Data
Amount Specific Advance Or Credit Directors								35	2	269	247	621	440
Amount Specific Advance Or Credit Made In Period Directors									450	574	1 000	386	3 010
Amount Specific Advance Or Credit Repaid In Period Directors									417	841	978	760	2 829
Accrued Liabilities									750	500	420	480	420
Accumulated Depreciation Impairment Property Plant Equipment									974	1 461	2 064	3 374	4 196
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable									3 982	4 368	4 627	2 147	4 857
Creditors							12 760	6 688	7 810	7 674	6 852	5 419	9 930
Dividends Paid										18 000	14 250	17 000	14 500
Increase From Depreciation Charge For Year Property Plant Equipment										487	603	1 310	822
Net Current Assets Liabilities	2 253	2 808	-3 305	8 570	4 732	4 484	100	10 464	4 351	4 972	10 447	3 662	5 827
Number Shares Issued Fully Paid										100	100	100	100
Other Taxation Social Security Payable									600	600	150	100	150
Par Value Share	1	1	1	1	1					1	1	1	1
Profit Loss										17 949	19 705	12 016	15 999
Property Plant Equipment Gross Cost									2 436	2 436	3 015	6 548
Provisions										185	181	603	447
Provisions For Liabilities Balance Sheet Subtotal										185	181	603	447
Total Assets Less Current Liabilities	4 892	7 890	100	11 852	6 322	5 549	100	12 413	5 813	5 947	11 398	6 836	8 179
Trade Creditors Trade Payables									600	600	2	-1	1 849
Trade Debtors Trade Receivables									8 240	11 026	10 644	3 608	9 869
Total Additions Including From Business Combinations Property Plant Equipment											579	3 533
Fixed Assets	2 639	5 082	3 405	3 282	1 590	1 065		1 949	1 462
Creditors Due Within One Year	9 869	5 198	15 321	12 187	7 319	6 931	12 760
Number Shares Allotted	100	100	100	100	100
Profit Loss For Period	14 889	15 933
Tangible Fixed Assets Cost Or Valuation	11 177	16 161	16 161	17 653	17 653	17 653
Tangible Fixed Assets Depreciation	8 538	11 079	12 756	14 371	16 063	16 588
Tangible Fixed Assets Depreciation Charged In Period		2 541	1 677	1 615	1 692	525
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 984		1 492

Company staff

Sandra B.

Role: Director

Appointed: 07 June 2004

Latest update: 10 January 2024

Sandra B.

Role: Secretary

Appointed: 07 June 2004

Latest update: 10 January 2024

Paul B.

Role: Director

Appointed: 07 June 2004

Latest update: 10 January 2024

People with significant control

Paul B. is the individual who controls this firm, owns 1/2 or less of company shares.

Paul B.

Notified on 15 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 October 2012
Annual Accounts 07 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	07 January 2014
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 July 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	01 July 2015
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Digital Flair Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Sandra B.

Paul B.

White Rose Formations Limited

Wrf International Limited

People with significant control

Paul B.

Accounts Documents

Company filings

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