Digital Mentality Ltd in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Digital Mentality is a business with it's headquarters at IG1 4TG Ilford at 249 Cranbrook Road. This enterprise has been registered in year 2018 and is registered under the identification number 11148481. This enterprise has been operating on the UK market for six years now and its status at the time is active. This company's SIC and NACE codes are 86900 meaning Other human health activities. Tue, 31st Jan 2023 is the last time account status updates were reported.

Presently, this particular business is overseen by a solitary managing director: Emma T., who was appointed six years ago.

Emma T. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 168	6 993	11 702	10 451	1 294
Current Assets	7 168	21 113	17 308	10 451
Debtors		14 120	5 606
Other Debtors		14 120	5 606
Property Plant Equipment	875	1 760	1 693	4 808	3 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	291	878	1 442	3 045	4 247
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	1 228	5 955	7 499	5 035	1 410
Creditors	5 830	10 739	11 842	12 798	4 006
Dividends Paid On Shares Final			36 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment	291	587	564	1 603	1 202
Interim Dividends Paid		16 000	36 000
Net Current Assets Liabilities	1 338	10 374	5 466	-2 347	-2 712
Number Shares Issued Fully Paid	100
Other Creditors	4 602	4 784	4 343	7 612	2 596
Other Taxation Social Security Payable				151
Par Value Share	1
Property Plant Equipment Gross Cost	1 166	2 638	3 135	7 853
Total Additions Including From Business Combinations Property Plant Equipment	1 166	1 472	497	4 718
Total Assets Less Current Liabilities	2 213	12 134	7 159	2 461	894

Company staff

Emma T.

Role: Director

Appointed: 15 January 2018

Latest update: 20 March 2024

People with significant control

Emma T.

Notified on 15 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-15
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Digital Mentality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

People with significant control

Emma T.

Accounts Documents

Company filings

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