Schoolhouse Digital Ltd. in Dereham, NR20 4PB

Description

Data updated on: 01-11-2023

Schoolhouse Digital started conducting its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07412501. This particular company has been prospering for fourteen years and it's currently active. This firm's head office is situated in Dereham at Holmlea Town Street. You could also find the company by the area code of NR20 4PB. This firm's SIC and NACE codes are 59112 - Video production activities. 2022-10-31 is the last time when the company accounts were reported.

According to the latest data, we have only a single director in the company: Benjamin J. (since 2010-10-19). Since 2010 Peter N., had performed assigned duties for this limited company until the resignation on 2018-01-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 766	-5 589	-6 767	-4 782	-5 304	-5 861

Balance Sheet
Current Assets	6 136	2 197	6 569	7 056	6 250	1 890	21 603	8 790	5 035	9 576	7 969	4 571
Net Assets Liabilities						5 861	11 554	1 315	10 875	-17 292	-23 281	-25 537
Cash Bank On Hand										7 515	7 969	799
Debtors	5 171		3 120	1 800	4 180					2 061		3 772
Other Debtors										1 700		61
Property Plant Equipment										15 068	23 660	21 489
Cash Bank In Hand	965	2 197	3 449	5 256	2 070	1 890
Net Assets Liabilities Including Pension Asset Liability	2 766	-5 589	-6 767	-4 782	-5 304	-5 861
Tangible Fixed Assets	15 500	12 393	9 295	9 221	6 916	5 187

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 764	-5 591	-6 769	-4 784	-5 306	-5 863
Shareholder Funds	2 766	-5 589	-6 767	-4 782	-5 304	-5 861

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						12 938	28 191	32 375	33 677	39 073	52 047	48 734
Fixed Assets	15 500	12 393	9 295	9 221	6 916	5 187	17 867	22 402	20 091	15 068
Net Current Assets Liabilities	-12 734	-16 792	-16 062	-14 003	-12 220	-11 048	6 313	21 233	28 482	-29 497	-44 078	-44 163
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							275	2 352	160	2 061
Provisions For Liabilities Balance Sheet Subtotal								2 484	2 484	2 863	2 863	2 863
Total Assets Less Current Liabilities	2 766	-4 399	-6 767	-4 782	-5 304	-5 861	11 554	1 169	8 391	-14 429	-20 418	-22 674
Accumulated Depreciation Impairment Property Plant Equipment										23 846	31 731	38 887
Increase From Depreciation Charge For Year Property Plant Equipment											7 885	7 156
Other Creditors										38 345	51 701	47 800
Other Taxation Social Security Payable										728	346	935
Property Plant Equipment Gross Cost										38 914	55 391	60 376
Total Additions Including From Business Combinations Property Plant Equipment											16 477	4 985
Trade Creditors Trade Payables												-1
Trade Debtors Trade Receivables										361		3 711
Creditors Due After One Year		1 190
Creditors Due Within One Year	18 870	18 989	22 631	21 059	18 470	12 938
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 024		2 999
Tangible Fixed Assets Cost Or Valuation	20 666	21 690	21 690	24 689	24 689	24 689
Tangible Fixed Assets Depreciation	5 166	9 297	12 395	15 468	17 773	19 502
Tangible Fixed Assets Depreciation Charged In Period		4 131	3 098	3 073	2 305	1 729

Company staff

Benjamin J.

Role: Director

Appointed: 19 October 2010

Latest update: 19 February 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Schoolhouse Digital Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

Peter N.

Accounts Documents

Company filings

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