Display Mode Limited in Corby, NN17 4AP

Description

Data updated on: 01-11-2023

The Display Mode Limited firm has been offering its services for at least fifteen years, as it's been established in 2009. Started with Companies House Reg No. 06887853, Display Mode was set up as a Private Limited Company with office in 4 Princewood Road, Corby NN17 4AP. This firm's Standard Industrial Classification Code is 22290 - Manufacture of other plastic products. Display Mode Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. Its most recent confirmation statement was released on Thu, 27th Apr 2023.

With two recruitment advertisements since Friday 25th September 2015, the firm has been active on the job market. On Friday 6th November 2015, it started recruiting new employees for a Graphic Designer - For leading point of purchase company position in Earlstrees Industrial Estate, and on Friday 25th September 2015, for the vacant position of a Accounts Assistant in Corby.

The corporation has obtained two trademarks, all are still in use. The first trademark was granted in 2016. The trademark which will lose its validity first, that is in March, 2026 is UK00003155255.

Considering this specific enterprise's size, it was vital to appoint additional executives: Jamie R., Bill B. and Leon E. who have been working together since February 2023 to exercise independent judgement of the company.

Trademark UK00003155532

Trademark image:	-
Status:	Registered
Filing date:	2016-03-18
Date of entry in register:	2016-06-17
Renewal date:	2026-03-18
Owner name:	Display Mode Limited
Owner address:	Displaymode Ltd, 4 Princewood Road, Earlstrees Industrial Estate, CORBY, United Kingdom, NN17 4AP

Trademark UK00003155255

Trademark image:	-
Status:	Registered
Filing date:	2016-03-16
Date of entry in register:	2016-06-17
Renewal date:	2026-03-16
Owner name:	Display Mode Limited
Owner address:	Displaymode Ltd, 4 Princewood Road, Earlstrees Industrial Estate, CORBY, United Kingdom, NN17 4AP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						551 737	574 290	458 463	269 149	475 734	705 668	334 185	411 708
Current Assets	411 905		825 100	1 218 523	1 571 440	3 294 678	4 144 206	4 200 739	4 236 473	4 532 177	6 065 605	4 517 261	4 351 280
Debtors	235 493		471 208	844 662	960 188	2 631 850	3 456 342	3 625 840	3 839 251	3 970 759	5 211 090	4 051 866	3 744 684
Net Assets Liabilities						1 741 559	2 983 447	3 563 235	3 740 054	4 147 525	4 801 021	4 206 555	4 175 559
Other Debtors								2 907 116	3 236 795	3 288 855	2 475 319	3 388 895	3 349 030
Property Plant Equipment						146 051	198 691	129 564	183 332	155 043	200 945	171 156	166 082
Total Inventories						111 091	113 574	116 436	128 073	85 684	148 847	131 210	194 888
Cash Bank In Hand	109 319		206 202	162 366	341 882	551 737
Intangible Fixed Assets	7 821	7 821	10 591	12 148	12 549
Net Assets Liabilities Including Pension Asset Liability	350 427		675 845	1 092 389	1 352 918	1 741 559
Stocks Inventory	67 093		147 690	211 495	269 370	111 091
Tangible Fixed Assets	360 851	360 851	526 776	524 752	516 539	146 051

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	350 425		675 843	1 092 387	1 352 916	1 741 557

Other Financial Data
Accrued Liabilities Deferred Income						44 738	57 060	50 529	36 781	21 621	99 547	63 716	84 925
Accumulated Amortisation Impairment Intangible Assets										132 436	272 483	272 483	272 483
Accumulated Depreciation Impairment Property Plant Equipment						291 133	341 927	413 182	433 346	473 987	517 927	538 725	580 819
Additions Other Than Through Business Combinations Property Plant Equipment												3 029
Amounts Owed By Related Parties						1 790 452	2 578 711
Average Number Employees During Period						39	47	43	39	9	19	22	16
Balances Amounts Owed To Related Parties											3 850 000	2 400 000	1 660 000
Bank Borrowings Overdrafts						256 672	122 780	122 787	166 667	33 333
Corporation Tax Payable						107 988	55 807
Creditors						-1 442 498	-1 228 715	-767 068	-499 108	-634 534	-1 442 431	-457 872	-316 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-433
Finance Lease Liabilities Present Value Total							7 000
Fixed Assets	368 672		537 367	536 900	529 088	146 051				295 090	201 045	171 256	166 182
Income From Related Parties							689 000
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 896					433
Increase From Amortisation Charge For Year Intangible Assets											140 047
Increase From Depreciation Charge For Year Property Plant Equipment							50 794		41 204		45 054	48 694	42 094
Intangible Assets										140 047	100	100	100
Intangible Assets Gross Cost										272 483	272 583	272 583	272 583
Loans From Directors										4 380	6 975
Net Current Assets Liabilities	142 163		308 364	694 186	953 362	1 852 180	2 915 491	3 433 671	3 737 365	3 897 643	4 623 174	4 059 389	4 034 512
Operating Lease Payments Owing						349 327	1 005	140 407	136 855	122 941	70 187	53 097	48 000
Other Creditors						681 201	611 580	219 974	3 690	78 931	8 682	4 920	6 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									-21 040		-1 114	-27 896
Other Disposals Property Plant Equipment									-21 172		-2 280	-36 221
Other Taxation Social Security Payable						133 810	110 078	117 920	76 503	107 561	498 923	125 078	134 510
Payments To Related Parties						-2 019	-93 564
Prepayments Accrued Income								21 475	59 744	44 077	41 104	38 760	43 565
Property Plant Equipment Gross Cost						437 184	540 618	542 746	616 678	629 030	718 872	709 881	746 901
Provisions For Liabilities Balance Sheet Subtotal							-7 955		-13 976	-11 875	-23 198	-24 090	-25 135
Total Additions Including From Business Combinations Intangible Assets											100
Total Additions Including From Business Combinations Property Plant Equipment							103 434		95 104		92 122	27 230	37 020
Total Assets Less Current Liabilities	510 835		845 731	1 231 086	1 482 450	1 998 231	3 114 182	3 563 235	3 920 697	4 192 733	4 824 219	4 230 645	4 200 694
Trade Creditors Trade Payables						340 847	253 284	255 858	248 801	293 088	835 279	264 158	91 011
Trade Debtors Trade Receivables						817 740	846 913	697 249	542 712	637 827	2 694 667	624 211	352 089
Advances Credits Directors							-2 940
Director Remuneration						28 302	8 060
Bank Borrowings Overdrafts Secured	161 570		153 703	144 818	135 619
Borrowings	161 570		153 703	144 818	135 619
Capital Employed	350 427		675 845	1 092 389	1 352 918	1 741 559
Creditors Due After One Year	147 470		139 603	130 718	121 519	-256 672
Creditors Due Within One Year	269 742		516 736	524 337	618 078	1 442 498
Intangible Fixed Assets Additions			3 159	2 557	1 401	268
Intangible Fixed Assets Aggregate Amortisation Impairment		872	1 261	2 261	3 261
Intangible Fixed Assets Amortisation Charged In Period			389	1 000	1 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						3 261
Intangible Fixed Assets Cost Or Valuation		8 693	11 852	14 409	15 810
Intangible Fixed Assets Disposals						16 078
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	12 938		30 283	7 979	8 013
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions			200 184	34 201	25 481	178 876
Tangible Fixed Assets Cost Or Valuation		389 837	590 021	622 472	647 953	437 184
Tangible Fixed Assets Depreciation		28 986	63 245	97 720	131 414	291 133
Tangible Fixed Assets Depreciation Charged In Period			34 259	35 500	33 694	95 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 025
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations						64 342
Tangible Fixed Assets Disposals				1 750		389 645