Digital Maverick Limited in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

Digital Maverick came into being in 2015 as a company enlisted under no 09773571, located at CF11 9LJ Cardiff at Sophia House. The company has been in business for nine years and its current state is active. This company's registered with SIC code 73110: Advertising agencies. 2022-09-30 is the last time when the accounts were reported.

For nine years, the following limited company has only had 1 managing director: Prabhjote C. who has been controlling it since 2015-09-11.

Prabhjote C. is the individual with significant 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9 274

Balance Sheet
Cash Bank On Hand	14 265	17 196	22 608	15 741	9 446	8 526	2 992
Current Assets	15 315	18 319	22 608	40 603	9 510	9 343	4 097
Debtors	1 050	1 123		2 353	64	817	1 105
Net Assets Liabilities		13 869	19 499	34 112	9 132	7 890	725
Property Plant Equipment	544	835	626	459	502	376	455
Cash Bank In Hand	14 265
Tangible Fixed Assets	544

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 273
Shareholder Funds	9 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	182	460	669	836	1 003	1 129	1 378
Additions Other Than Through Business Combinations Property Plant Equipment		569
Average Number Employees During Period					1	1	1
Bank Borrowings		94
Bank Borrowings Overdrafts		94	97	97
Corporation Tax Payable	5 745	4 351	2 613	3 001	40	989
Corporation Tax Recoverable							989
Creditors	6 585	5 285	185	185	880	1 829	2 987
Increase From Depreciation Charge For Year Property Plant Equipment		278	209	167	167	126	249
Net Current Assets Liabilities	8 730	13 034	19 058	33 212	8 630	7 514	3 257
Number Shares Issued Fully Paid		1	1
Other Creditors			185	185			2 987
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	726	1 295	1 295	1 295	1 505	1 505	1 833
Total Additions Including From Business Combinations Property Plant Equipment					210		328
Total Assets Less Current Liabilities	9 274	13 869	19 684	34 297	9 132	7 890	3 712
Total Borrowings		94
Trade Creditors Trade Payables	840	840	840	1 680	840	840	840
Trade Debtors Trade Receivables	1 050	1 123		2 353	64	817	116
Wages Salaries	4 026	8 106
Creditors Due Within One Year	6 585
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Prabhjote C.

Role: Director

Appointed: 11 September 2015

Latest update: 9 January 2024

People with significant control

Prabhjote C.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Digital Maverick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prabhjote C.

People with significant control

Prabhjote C.

Accounts Documents

Company filings

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