Digital Namespace Limited in Warwickshire, CV8 1LY

Description

Data updated on: 01-11-2023

Located at Bank Gallery, High Street, Warwickshire CV8 1LY Digital Namespace Limited is a Private Limited Company with 05667365 Companies House Reg No. It has been started eighteen years ago. This firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 31st January 2023 is the last time the accounts were reported.

We have just one managing director presently controlling this particular limited company, specifically Christopher G. who's been doing the director's assignments for eighteen years. What is more, the managing director's efforts are constantly supported by a secretary - Floraine E., who was officially appointed by the limited company on 2006-01-05.

Christopher G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	49 130	56 315	45 111	8 052	2 864

Balance Sheet
Cash Bank In Hand	56 285	51 555	50 781	706	12 755
Cash Bank On Hand					12 755	3 992	12 034	26 518	28 301	78 187	61 429	53 362
Current Assets	71 621	72 081	69 771	21 266	22 789	29 173	37 855	57 022	59 448	93 572	61 459	54 323
Debtors	15 336	20 526	18 990	20 560	10 034	25 181	25 821	30 504	31 147	15 385	30	961
Net Assets Liabilities					2 864	10 224	21 270	38 166	39 579	68 093	59 366	53 825
Net Assets Liabilities Including Pension Asset Liability	49 130	56 315	45 111	8 052	2 864
Other Debtors						360	913	5 778	5 773		30	961
Property Plant Equipment					8 697	1 879	4 383	4 506	3 514	5 406
Tangible Fixed Assets	2 869	7 917	22 484	17 230	8 697

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	49 110	56 295	45 091	8 032	2 844
Shareholder Funds	49 130	56 315	45 111	8 052	2 864

Other Financial Data
Amount Specific Advance Or Credit Directors								4 665	5 724
Amount Specific Advance Or Credit Made In Period Directors								4 665	6 124
Amount Specific Advance Or Credit Repaid In Period Directors									5 065	5 724
Accumulated Depreciation Impairment Property Plant Equipment					37 850	44 668	47 513	48 829	50 815	43 436	3 665	1 111
Average Number Employees During Period						1		1	1	1	1
Creditors					26 883	20 453	20 593	22 506	22 715	29 858	5 203	2 024
Creditors Due After One Year			16 313	11 493
Creditors Due Within One Year	24 787	22 100	26 334	15 505	26 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 003	280	11 034		4 001
Disposals Property Plant Equipment								1 003	280	11 034		2 554
Finance Lease Liabilities Present Value Total					11 493
Increase From Depreciation Charge For Year Property Plant Equipment						6 818	2 845	2 319	2 266	3 655		480
Net Current Assets Liabilities	46 834	49 981	43 437	5 761	-4 094	8 720	17 262	34 516	36 733	63 714	56 256	52 299
Number Shares Allotted		20	20	20	20
Other Creditors					1 977	1 074	623	624	1 085	1 768	1 745	2 024
Other Taxation Social Security Payable					13 413	19 379	19 970	21 882	21 630	28 090	3 458
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					46 547	46 547	51 896	53 335	54 329	48 842	26 395	11 043
Provisions For Liabilities Balance Sheet Subtotal					1 739	375	375	856	668	1 027	729	358
Provisions For Liabilities Charges	573	1 583	4 497	3 446	1 739
Secured Debts			21 133	16 313	11 493
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		8 615	23 331	4 547	1 484
Tangible Fixed Assets Cost Or Valuation	8 878	17 493	40 516	45 063	46 547
Tangible Fixed Assets Depreciation	6 009	9 576	18 032	27 833	37 850
Tangible Fixed Assets Depreciation Charged In Period		3 567	8 764	9 801	10 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			308
Tangible Fixed Assets Disposals			308
Total Additions Including From Business Combinations Property Plant Equipment							5 349	2 442	1 274	5 547
Total Assets Less Current Liabilities	49 703	57 898	65 921	22 991	4 603	10 599	21 645	39 022	40 247	69 120	60 095	54 183
Trade Debtors Trade Receivables					10 034	24 821	24 908	24 726	25 374	15 385

Company staff

Christopher G.

Role: Director

Appointed: 05 January 2006

Latest update: 9 April 2024

Floraine E.

Role: Secretary

Appointed: 05 January 2006

Latest update: 9 April 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	2 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 3 August 2015
Date Approval Accounts	3 August 2015
Annual Accounts 24 August 2016
Date Approval Accounts	24 August 2016

Digital Namespace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Floraine E.

People with significant control

Christopher G.

Accounts Documents

Company filings

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