Digitalent Limited
First Floor 593 Hitchin Road LU2 7UN Luton
Number: 07873849
Incorporation date: 2011-12-07
Dissolution date: 2020-12-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Digitalent started its operations in 2011 as a Private Limited Company under the ID 07873849. The firm's registered office was registered in Luton at First Floor. This particular Digitalent Ltd company had been operating in this business field for nine years.
Mohammad A. was this particular enterprise's managing director, appointed in 2011 in December.
Mohammad A. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 580 | 18 529 | ||||||
| Current Assets | 36 335 | 28 596 | 18 942 | 15 680 | 25 109 | 41 061 | 28 291 | 18 978 |
| Debtors | 100 | 100 | 100 | 100 | 6 580 | |||
| Net Assets Liabilities | 11 289 | 14 374 | 19 180 | 12 275 | 6 840 | |||
| Other Debtors | 100 | 100 | ||||||
| Property Plant Equipment | 1 803 | 2 330 | ||||||
| Cash Bank In Hand | 36 235 | 28 496 | 18 842 | 15 580 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 40 154 | 13 718 | 10 026 | 11 289 | ||||
| Tangible Fixed Assets | 1 605 | 804 | 1 106 | 1 803 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 40 054 | 13 618 | 13 926 | 11 189 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 420 | 920 | 600 | 720 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 909 | 7 632 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 250 | |||||||
| Average Number Employees During Period | 2 | 1 | ||||||
| Creditors | 6 194 | 11 645 | 22 107 | 15 850 | 11 418 | |||
| Fixed Assets | 2 330 | 1 146 | 434 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 723 | |||||||
| Net Current Assets Liabilities | 38 549 | 12 914 | 8 920 | 9 486 | 13 464 | 18 954 | 12 441 | 7 560 |
| Other Creditors | 10 495 | 11 239 | ||||||
| Other Taxation Social Security Payable | -4 509 | 1 410 | ||||||
| Property Plant Equipment Gross Cost | 6 712 | 9 962 | ||||||
| Total Assets Less Current Liabilities | 15 794 | 20 100 | 12 875 | 7 560 | ||||
| Trade Creditors Trade Payables | 208 | 416 | ||||||
| Trade Debtors Trade Receivables | 6 480 | |||||||
| Advances Credits Directors | 18 000 | 6 000 | 4 990 | |||||
| Advances Credits Made In Period Directors | 18 000 | 6 000 | 8 120 | |||||
| Advances Credits Repaid In Period Directors | 18 000 | 9 130 | ||||||
| Capital Employed | 40 154 | 13 718 | 10 026 | 11 289 | ||||
| Creditors Due Within One Year | -2 214 | 15 682 | 10 022 | 6 194 | ||||
| Number Shares Allotted | 50 | 50 | 50 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | ||||
| Tangible Fixed Assets Additions | 2 406 | 1 968 | 2 338 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 406 | 2 406 | 4 374 | 6 712 | ||||
| Tangible Fixed Assets Depreciation | 801 | 1 602 | 3 268 | 4 909 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 801 | 801 | 1 666 | 1 641 | ||||
| Value Shares Allotted Increase Decrease During Period | 50 | |||||||
Role: Director
Appointed: 07 December 2011
Latest update: 24 March 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 22 March 2021 |
| Confirmation statement last made up date | 08 February 2020 |
| Annual Accounts 31 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-07 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 31 August 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 March 2020 |
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