Forty One Digital Ltd in Leicester, LE1 7GE

Description

Data updated on: 01-11-2023

Registered with number 10187695 eight years ago, Forty One Digital Ltd was set up as a Private Limited Company. The latest registration address is 9 De Montfort Street, Leicester. This firm's declared SIC number is 63120, that means Web portals. The most recent accounts cover the period up to Tue, 31st May 2022 and the most current confirmation statement was released on Thu, 22nd Jun 2023.

The data obtained that details this particular firm's executives indicates the existence of two directors: Benjamin B. and Craig T. who became a part of the team on 19th May 2016.

Executives who have control over the firm are as follows: Craig T. owns 1/2 or less of company shares. Benjamin B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		2 122	1 905
Current Assets	9 750	14 090	11 863	27 927	94 528	130 827	149 156
Debtors	9 750	1 968	9 958
Net Assets Liabilities	1 672	-21 238	-28 019	-53 360	-34 026	-12 567	4 603
Other Debtors		1 050	2 250
Property Plant Equipment	12 182	9 404	10 009
Total Inventories		10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 045	6 146	10 184
Additions Other Than Through Business Combinations Property Plant Equipment	15 227	323	4 643
Bank Overdrafts	8 966	270	28 083
Creditors	40 260	43 314	69 891	23 250	18 213	61 404	118 021
Fixed Assets	32 182	29 404	30 009	26 710	22 486	20 369	21 004
Increase From Depreciation Charge For Year Property Plant Equipment	3 045	3 101	4 038
Intangible Assets	20 000	20 000	20 000
Intangible Assets Gross Cost	20 000	20 000	20 000
Net Current Assets Liabilities	-30 510	-29 224	-58 028	-56 820	-38 299	28 468	31 135
Other Creditors	12 167	23 907	19 961
Property Plant Equipment Gross Cost	15 227	15 550	20 193
Taxation Social Security Payable	11 399	11 856	18 388
Total Additions Including From Business Combinations Intangible Assets	20 000
Trade Creditors Trade Payables	7 728	8 699	3 459
Trade Debtors Trade Receivables	9 750	918	7 708
Amount Specific Advance Or Credit Directors			383	743	29 404	49 289	59 616
Amount Specific Advance Or Credit Made In Period Directors				40 981	49 656	53 509	46 904
Amount Specific Advance Or Credit Repaid In Period Directors				41 341	19 509	33 624	36 989
Average Number Employees During Period			2	2	2	2	2
Total Assets Less Current Liabilities			-28 019	-30 110	-15 813	48 837	52 139

Company staff

Benjamin B.

Role: Director

Appointed: 19 May 2016

Latest update: 30 January 2024

Craig T.

Role: Director

Appointed: 19 May 2016

Latest update: 30 January 2024

People with significant control

Craig T.

Notified on 19 May 2016

Nature of control:

1/2 or less of shares

Benjamin B.

Notified on 19 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Forty One Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Craig T.

People with significant control

Craig T.

Benjamin B.

Accounts Documents

Company filings

Filing category

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