The Digital Signage Company Ltd
7 Bell Yard WC2A 2JR London
Number: 04518891
Incorporation date: 2002-08-27
Dissolution date: 2020-12-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 7 Bell Yard, London WC2A 2JR The Digital Signage Company Limited was classified as a Private Limited Company with 04518891 registration number. This company had been established twenty two years ago before was dissolved on 2020-12-15.
This specific firm was administered by a single director: Benjamin L. who was with it for 18 years.
Benjamin L. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 888 | 8 467 | 14 532 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 569 | 34 704 | 29 256 | 26 752 | 26 919 | 28 518 | 25 772 | 21 969 | 35 118 | 45 263 |
| Net Assets Liabilities | 2 676 | 1 137 | 11 320 | 25 000 | ||||||
| Cash Bank In Hand | 6 585 | 21 744 | 20 586 | |||||||
| Debtors | 984 | 12 960 | 8 670 | |||||||
| Tangible Fixed Assets | 252 | 2 089 | 1 045 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 887 | 8 466 | 14 531 | |||||||
| Shareholder Funds | 888 | 8 467 | 14 532 | |||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 750 | ||||||||
| Creditors | 24 183 | 26 012 | 23 108 | 27 444 | 20 301 | |||||
| Fixed Assets | 1 045 | 493 | 250 | 2 160 | 2 916 | 2 276 | 3 646 | |||
| Net Current Assets Liabilities | 636 | 6 378 | 13 487 | -386 | -183 | 4 335 | -240 | -1 139 | 7 674 | 25 000 |
| Total Assets Less Current Liabilities | 888 | 8 467 | 14 532 | 107 | 67 | 6 495 | 2 676 | 1 137 | 11 320 | 25 000 |
| Administrative Expenses | 10 079 | 15 683 | ||||||||
| Capital Reserves | 14 532 | 107 | 67 | 6 495 | ||||||
| Creditors Due Within One Year | 6 933 | 28 326 | 15 769 | 27 138 | 27 102 | 24 183 | ||||
| Depreciation Tangible Fixed Assets Expense | 676 | 1 297 | ||||||||
| Effective Current Tax Rate | 21 | 20 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors Due Within One Year | 1 588 | 2 968 | ||||||||
| Other Operating Income | 667 | 2 738 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 16 438 | 74 279 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 19 998 | 92 375 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 134 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 523 | 6 657 | ||||||||
| Tangible Fixed Assets Depreciation | 3 271 | 4 568 | 5 612 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 297 | 1 044 | ||||||||
| Taxation Social Security Due Within One Year | 5 345 | 25 358 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 560 | 18 096 | ||||||||
| Total Dividend Payment | 66 700 | |||||||||
| Turnover Gross Operating Revenue | 29 410 | 105 320 | ||||||||
| U K Current Corporation Tax | 3 560 | 18 096 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 000 | |||||||||
| Amount Specific Advance Or Credit Directors | 751 | -16 173 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 872 | 74 284 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 539 | 57 360 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 38 | |||||||||
Role: Director
Appointed: 28 August 2002
Latest update: 2 March 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 10 September 2021 |
| Confirmation statement last made up date | 27 August 2020 |
| Annual Accounts 8 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 8 January 2015 |
| Annual Accounts 10 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 10 May 2016 |
| Annual Accounts 9 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 9 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts 27 December 2012 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 27 December 2012 |
| Annual Accounts 22 January 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 22 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
(4 pages)
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