Inner City Digital Limited in Middlesbrough, TS2 1RH

Description

Data updated on: 01-11-2023

Inner City Digital Limited is established as Private Limited Company, with headquarters in The Cadcam Centre High Force Road, Riverside Park Industrial Estate, Middlesbrough. The company's located in TS2 1RH. This business has existed 8 years in the business. The company's Companies House Registration Number is 10328338. This firm's SIC code is 62090, that means Other information technology service activities. 2022/08/31 is the last time when the company accounts were filed.

The data obtained describing this enterprise's management suggests a leadership of two directors: Helen Z. and Nathan Z. who joined the team on 2016/10/01 and 2016/08/12.

Executives with significant control over the firm are: Helen Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan Z. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-50

Balance Sheet
Current Assets	845	2 773	4 111	21 853	25 635	22 481
Net Assets Liabilities	-50	1 945	17	7 655	2	461
Cash Bank On Hand					6 690	6 366
Debtors	108				18 945	16 115
Other Debtors					9 217	9 257
Property Plant Equipment					3 251	3 154
Cash Bank In Hand	737
Net Assets Liabilities Including Pension Asset Liability	-50

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-51
Shareholder Funds	-50

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	308	518
Average Number Employees During Period		2	2	3	4	2
Creditors		1 364	2 900	17 917	16 333	12 333
Fixed Assets				2 910	3 251
Net Current Assets Liabilities	-50	3 308	17	4 745	13 084	9 640
Other Operating Expenses Format2	5 375	9 526
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	180	535	750	809	921
Profit Loss	-51	3 656
Provisions For Liabilities Balance Sheet Subtotal	767
Raw Materials Consumables Used	1 039	3 592
Staff Costs Employee Benefits Expense	9 332	15 083
Tax Tax Credit On Profit Or Loss On Ordinary Activities		846
Total Assets Less Current Liabilities	-50	3 308	17	7 655	16 335	12 794
Turnover Revenue	15 695	32 703
Amount Specific Advance Or Credit Directors					8 295	8 311
Amount Specific Advance Or Credit Made In Period Directors					8 295	7 705
Amount Specific Advance Or Credit Repaid In Period Directors						7 689
Accumulated Depreciation Impairment Property Plant Equipment					1 979	3 532
Bank Borrowings Overdrafts					16 333	12 333
Increase From Depreciation Charge For Year Property Plant Equipment						1 553
Other Creditors					1 424	531
Other Taxation Social Security Payable					7 460	7 442
Property Plant Equipment Gross Cost					5 230	6 686
Total Additions Including From Business Combinations Property Plant Equipment						1 456
Trade Creditors Trade Payables						868
Trade Debtors Trade Receivables					9 728	6 858
Creditors Due Within One Year	1 075

Company staff

Helen Z.

Role: Director

Appointed: 01 October 2016

Latest update: 31 March 2024

Nathan Z.

Role: Director

Appointed: 12 August 2016

Latest update: 31 March 2024

People with significant control

Helen Z.

Notified on 18 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nathan Z.

Notified on 12 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 17 February 2018
Start Date For Period Covered By Report	2016-08-12
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	17 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Inner City Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen Z.

Nathan Z.

People with significant control

Helen Z.

Nathan Z.

Accounts Documents

Company filings

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