Expand Digital Media Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Expand Digital Media Limited has been prospering on the British market for at least 7 years. Started with registration number 11015070 in the year 2017, the company is registered at 11015070: Companies House Default Address, Cardiff CF14 8LH. The enterprise's principal business activity number is 62012 and their NACE code stands for Business and domestic software development. Sun, 31st Oct 2021 is the last time when company accounts were filed.

For this particular firm, the full extent of director's assignments have so far been carried out by Andrew L. who was assigned this position in 2017.

Andrew L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand	600	242	303
Current Assets	3 764	1 568	2 062
Debtors	3 164	1 326	1 759
Net Assets Liabilities	278	-13 813	-17 225
Other Debtors	108
Property Plant Equipment	568	566	874

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 400	4 800	7 200
Accumulated Depreciation Impairment Property Plant Equipment	189	441	880
Additions Other Than Through Business Combinations Property Plant Equipment	757	250	747
Average Number Employees During Period	1	1	1
Bank Overdrafts		238	3 000
Creditors	13 654	23 147	24 961
Fixed Assets	10 168	7 766	5 674
Increase From Amortisation Charge For Year Intangible Assets	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment	189	252	439
Intangible Assets	9 600	7 200	4 800
Intangible Assets Gross Cost	12 000	12 000	12 000
Net Current Assets Liabilities	-9 890	-21 579	-22 899
Other Creditors	10 713	21 309	21 961
Property Plant Equipment Gross Cost	757	1 007	1 754
Total Additions Including From Business Combinations Intangible Assets	12 000
Trade Creditors Trade Payables	2 941	1 600
Trade Debtors Trade Receivables	3 056	1 326	1 759
Amount Specific Advance Or Credit Directors	10 701	20 930	21 589
Amount Specific Advance Or Credit Made In Period Directors	10 701	11 043	3 795
Amount Specific Advance Or Credit Repaid In Period Directors		814	3 136

Company staff

Andrew L.

Role: Director

Appointed: 16 October 2017

Latest update: 19 February 2024

People with significant control

Andrew L.

Notified on 16 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-16
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021

Expand Digital Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age