Digital Problem Solving Ltd in Bristol, BS8 3UE

Description

Data updated on: 01-11-2023

This enterprise known as Digital Problem Solving was started on 24th July 2014 as a Private Limited Company. This firm's office could be contacted at Bristol on 2 Owen Drive, Failand. When you have to contact the firm by mail, its post code is BS8 3UE. The office reg. no. for Digital Problem Solving Ltd is 09146662. This firm's SIC and NACE codes are 62020, that means Information technology consultancy activities. 2022/07/31 is the last time the company accounts were filed.

For 10 years, the following firm has only been guided by one director: John C. who has been supervising it since 24th July 2014.

John C. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	8 708	2 803

Balance Sheet
Cash Bank On Hand					16 010	13 127	16 519
Current Assets	12 427	6 730	9 415	13 408	18 391	13 823	18 251
Debtors	1 551				1 101	420	94
Net Assets Liabilities			5 585	7 998	9 315	3 771	5 456
Other Debtors					124	94	94
Property Plant Equipment					1 133	1 955	1 797
Total Inventories					1 280	276
Cash Bank In Hand	9 651	5 818
Stocks Inventory	132	265
Tangible Fixed Assets	976	859

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	8 688	2 783
Shareholder Funds	8 708	2 803

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-515	-758
Accumulated Amortisation Impairment Intangible Assets					186
Accumulated Depreciation Impairment Property Plant Equipment					2 239	779	1 228
Additions Other Than Through Business Combinations Property Plant Equipment						2 514	511
Average Number Employees During Period			2	2	2	2	1
Corporation Tax Payable					326		1 020
Corporation Tax Recoverable						326
Creditors			4 174	6 397	10 209	11 635	14 250
Depreciation Amortisation Expense			313	401
Fixed Assets			600	1 580
Increase From Depreciation Charge For Year Property Plant Equipment						652	599
Intangible Assets Gross Cost					186
Net Current Assets Liabilities	7 732	1 944	5 500	7 176	8 182	2 188	4 001
Other Creditors					9 883	11 635	13 210
Other Disposals Decrease In Amortisation Impairment Intangible Assets						186
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 112	150
Other Disposals Intangible Assets						186
Other Disposals Property Plant Equipment						3 152	220
Other Operating Income Format2			25	25
Other Taxation Social Security Payable							20
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			259	165
Profit Loss			2 782	2 413
Profit Loss On Ordinary Activities Before Tax			3 526	2 749
Property Plant Equipment Gross Cost					3 372	2 734	3 025
Provisions For Liabilities Balance Sheet Subtotal						372	342
Raw Materials Consumables Used			755	3 002
Staff Costs Employee Benefits Expense			2 719	9 360
Tax Tax Credit On Profit Or Loss On Ordinary Activities			744	336
Total Assets Less Current Liabilities	8 708	2 803	6 100	8 756	9 315	4 143	5 798
Trade Debtors Trade Receivables					977
Turnover Revenue			8 711	18 031
Creditors Due Within One Year	4 695	4 786
Number Shares Allotted	20	20
Par Value Share	1	1
Prepayments Accrued Income Current Asset	1 093	647
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	1 094	160
Tangible Fixed Assets Cost Or Valuation	1 094	1 254
Tangible Fixed Assets Depreciation	118	395
Tangible Fixed Assets Depreciation Charged In Period	118	277

Company staff

John C.

Role: Director

Appointed: 24 July 2014

Latest update: 28 March 2024

People with significant control

John C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	24 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 November 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Digital Problem Solving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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