Nota Digital Ltd in Llantwit Major, CF61 2LH

Description

Data updated on: 01-11-2023

This company known as Nota Digital was founded on January 5, 2009 as a Private Limited Company. This company's headquarters could be contacted at Llantwit Major on 30 Crawshay Drive, Boverton. In case you want to contact this firm by mail, the post code is CF61 2LH. The registration number for Nota Digital Ltd is 06782874. This company's principal business activity number is 90030 - Artistic creation. Nota Digital Limited released its latest accounts for the period that ended on 2023-01-31. Its most recent annual confirmation statement was released on 2023-01-05.

At the moment, there is only one managing director in the company: James O. (since January 5, 2009). For one year Naomi M., had been performing the duties for the business up until the resignation on July 17, 2023.

James O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	158	158

Balance Sheet
Cash Bank On Hand		35 194	25 031	20 233	28 763	33 645	38 950	34 180	29 374
Current Assets	24 962	24 962	26 531	21 733	30 263	35 156	40 450	35 680	34 384
Debtors		1 500	1 500	1 500	1 500	1 511	1 500	3 485	5 010
Net Assets Liabilities		2 651	1 989	3 031	10 631	13 584	19 400	20 818	4 800
Other Debtors		1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Property Plant Equipment		1 134	614	1 897	2 871	3 266	2 453	1 639	3 355
Net Assets Liabilities Including Pension Asset Liability	158	158

Capital & Reserves
Shareholder Funds	158	158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 260	4 780	5 747	5 982	6 796	7 609	8 423	10 080
Additions Other Than Through Business Combinations Property Plant Equipment				2 250	1 209	1 209			3 373
Average Number Employees During Period		1	1	1	1	1	1	1	2
Corporation Tax Payable		11 255	9 326
Creditors		35 177	25 033	20 239	21 957	24 292	23 037	18 175	32 302
Increase From Depreciation Charge For Year Property Plant Equipment			520	967	235	814	813	814	1 657
Net Current Assets Liabilities	-659	-659	1 498	1 494	8 306	10 864	17 413	19 490	2 082
Other Creditors		-1	1
Other Taxation Social Security Payable		13 542	13 161
Property Plant Equipment Gross Cost		5 394	5 394	7 644	8 853	10 062	10 062	10 062	13 435
Provisions For Liabilities Balance Sheet Subtotal			123	360	546	546	466	311	637
Taxation Social Security Payable			22 487	18 216	21 287	24 292	23 037	18 175	29 517
Total Assets Less Current Liabilities	158	158	2 112	3 391	11 177	14 130	19 866	21 129	5 437
Trade Creditors Trade Payables				2 023	670				1 754
Trade Debtors Trade Receivables						11			3 510
Amount Specific Advance Or Credit Directors								1 985
Amount Specific Advance Or Credit Made In Period Directors								1 985
Creditors Due Within One Year	25 621	25 621
Fixed Assets	817	817

Company staff

James O.

Role: Director

Appointed: 05 January 2009

Latest update: 12 March 2024

People with significant control

James O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Nota Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

Naomi M.

People with significant control

James O.

Accounts Documents

Company filings

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