Dynamic Content Limited in Derby, DE3 0ED

Description

Data updated on: 01-11-2023

Dynamic Content started its business in the year 2010 as a Private Limited Company with reg. no. 07196350. This business has been functioning for fourteen years and it's currently active. The company's office is based in Derby at Grove Cottage Vicarage Road. You can also locate this business using its post code of DE3 0ED. This firm's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. 2022-03-31 is the last time when company accounts were filed.

At present, this specific company is directed by a solitary director: Matthew G., who was appointed in 2010.

Executives who have control over the firm are as follows: Katie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 330	66 080	44 255	48 189	22 108

Balance Sheet
Cash Bank In Hand	69 280	72 283	50 440	53 952	45 591
Cash Bank On Hand					45 591	13 640	27 764	28 264	16 927	20 801	26 632	40 778
Current Assets	69 280	89 861	56 751	62 760	53 592	13 640	34 024	31 670	23 053	27 193	39 510	56 392
Debtors		17 578	6 311	8 808	8 001		6 260	3 406	6 126	6 392	12 878	15 614
Net Assets Liabilities					22 108	2 783	9 690	20 388	11 861	10 124	16 141	29 594
Net Assets Liabilities Including Pension Asset Liability			44 255	48 189	22 108
Other Debtors							6 260	3 406	6 126	2 812	10 878	5 599
Property Plant Equipment					2 630	2 663	1 784	1 196	1 207	1 577	1 291
Tangible Fixed Assets	1 044	1 213	941	1 833	2 630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 230	65 980	44 155	48 089	22 008
Shareholder Funds	38 330	66 080	44 255	48 189	22 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 677	2 658	3 537	4 125	4 485	4 952	5 479	6 199
Additional Provisions Increase From New Provisions Recognised							-230	-100		100	-100	300
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					33 588	12 987	25 815	12 275	12 199	18 346	24 460	28 309
Creditors Due Within One Year	31 994	24 994	13 437	16 037	33 588
Dividends Paid						50 000	10 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases												5 895
Increase From Depreciation Charge For Year Property Plant Equipment						981	879	588	462	467	527	720
Net Current Assets Liabilities	37 286	64 867	43 314	46 723	20 004	653	8 209	19 395	10 854	8 847	15 050	28 083
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					22 038	1 521	15 619	2 079	4 576	10 152	13 681	15 813
Other Taxation Social Security Payable					11 550	11 466	10 196	10 196	7 623	8 194	10 779	12 496
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss						30 675	16 907
Property Plant Equipment Gross Cost					4 307	5 321	5 321	5 321	5 692	6 529	6 770	8 210
Provisions						533	303	203	200	300	200	500
Provisions For Liabilities Balance Sheet Subtotal					526	533	303	203	200	300	200	500
Provisions For Liabilities Charges				367	526
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		642	150	2 000	1 515
Tangible Fixed Assets Cost Or Valuation	1 725	2 367	2 517	2 792	4 307
Tangible Fixed Assets Depreciation	681	1 154	1 576	959	1 677
Tangible Fixed Assets Depreciation Charged In Period		473	422	666	718
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 283
Tangible Fixed Assets Disposals				1 725
Total Additions Including From Business Combinations Property Plant Equipment						1 014			481	837	241	1 440
Total Assets Less Current Liabilities	38 330	66 080	44 255	48 556	22 634	3 316	9 993	20 591	12 061	10 424	16 341	30 094
Trade Debtors Trade Receivables					8 001					3 580	2 000	10 015
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-3
Advances Credits Directors	15 163	12 608	2 110	2 889
Advances Credits Made In Period Directors	69 549	88 113	62 311
Advances Credits Repaid In Period Directors	84 571	60 342	77 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment									102
Disposals Property Plant Equipment									110

Company staff

Matthew G.

Role: Director

Appointed: 19 March 2010

Latest update: 27 February 2024

People with significant control

Katie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2013

Dynamic Content Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Katie B.

Matthew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Dynamic Content Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Katie B.

Matthew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013