Lomax Digital Ltd in Droylsden, M43 6PW

Description

Data updated on: 01-11-2023

Lomax Digital came into being in 2017 as a company enlisted under no 11099214, located at M43 6PW Droylsden at Capital House. This firm has been in business for 7 years and its status at the time is active. The enterprise's declared SIC number is 73110: Advertising agencies. 31st December 2022 is the last time company accounts were filed.

Regarding this specific business, the full range of director's duties have so far been fulfilled by Dominic S. who was designated to this position 7 years ago.

Dominic S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	45 471	38 500	76 816	108 242	64 663
Current Assets	60 552	90 169	131 427	166 564	247 757
Debtors	15 081	51 669	54 611	58 322	183 094
Net Assets Liabilities		-543 642	-729 417	-879 866	-986 464
Other Debtors	7 279	18 841	2 750	3 773	27 672
Property Plant Equipment	366 733	295 855	208 663	182 306	269 463

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 940	17 880	26 820	35 760	44 700
Accumulated Depreciation Impairment Property Plant Equipment	56 699	143 471	232 198	327 613	452 072
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts			48 333
Creditors	804 773	956 486	48 333	1 235 874	1 477 730
Dividends Paid On Shares	35 760	26 820
Fixed Assets	402 493	322 675	226 543	191 246	269 463
Increase From Amortisation Charge For Year Intangible Assets	8 940	8 940	8 940	8 940	8 940
Increase From Depreciation Charge For Year Property Plant Equipment	56 699	86 772	88 727	95 415	124 459
Intangible Assets	35 760	26 820	17 880	8 940
Intangible Assets Gross Cost	44 700	44 700	44 700	44 700
Net Current Assets Liabilities	-744 221	-866 317	-907 627	-1 069 310	-1 229 973
Other Creditors	802 500	952 500	1 027 625	1 227 625	1 477 700
Other Disposals Property Plant Equipment					1 200
Other Taxation Social Security Payable	2 273	3 986	9 762	8 249
Property Plant Equipment Gross Cost	423 432	439 326	440 861	509 919	721 535
Provisions For Liabilities Balance Sheet Subtotal				1 802	25 954
Total Additions Including From Business Combinations Property Plant Equipment	423 432	15 894	1 535	69 058	212 816
Total Assets Less Current Liabilities	-341 728	-543 642	-681 084	-878 064	-960 510
Trade Creditors Trade Payables					30
Trade Debtors Trade Receivables	7 802	32 828	51 861	54 549	155 422

Company staff

Dominic S.

Role: Director

Appointed: 06 December 2017

Latest update: 24 March 2024

People with significant control

Dominic S.

Notified on 6 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-06
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Lomax Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic S.

People with significant control

Dominic S.

Accounts Documents

Company filings

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