Unique Digital Marketing Limited in London, WC1X 8NL

Description

Data updated on: 01-11-2023

Unique Digital Marketing is a business with it's headquarters at WC1X 8NL London at Lacon House. The firm was set up in 2001 and is registered under the identification number 04138160. The firm has been on the English market for 23 years now and the official state is active. The business name of the firm was changed in 2001 to Unique Digital Marketing Limited. The firm previous name was Lantonian. This firm's principal business activity number is 73110 meaning Advertising agencies. Unique Digital Marketing Ltd released its latest accounts for the period that ended on 2022-12-31. The latest annual confirmation statement was submitted on 2023-03-12.

From the data we have, this company was established in 2001/01/10 and has been supervised by eight directors, and out this collection of individuals two (Matthew B. and Erwin G.) are still a part of the company. Additionally, the managing director's duties are constantly aided with by a secretary - Erwin G., who was chosen by the company 17 years ago.

Previous company's names
Unique Digital Marketing Limited 2001-03-07
Lantonian Limited 2001-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 228 646	2 147 792	543 583	831 532	765 657	667 593	1 468 052
Current Assets	4 584 943	6 570 387	5 275 873	4 355 252	4 266 782	6 926 623	2 963 495
Debtors	3 356 297	4 422 595	4 732 290	3 523 720	3 501 125	6 259 030	1 495 443
Net Assets Liabilities	5 249 974	5 855 410	5 186 908	1 675 890		1 167 760	1 160 760
Other Debtors	19 506	5 493	5 812	17 415	11 653	207 099	89 783
Property Plant Equipment	34 735	23 215	11 520	15 177	30 750	67 240	115 728

Other Financial Data
Audit Fees Expenses			19 730	23 000	41 000	18 320	19 501
Accrued Liabilities Deferred Income	1 889 135	3 591 142	1 438 794	810 132	759 060	1 339 600	1 138 058
Accumulated Amortisation Impairment Intangible Assets					4 895	20 813	32 242
Accumulated Depreciation Impairment Property Plant Equipment	42 141	29 738	37 858	16 282	19 849	53 348	70 503
Additions Other Than Through Business Combinations Intangible Assets					15 299	17 997	2 700
Additions Other Than Through Business Combinations Property Plant Equipment		7 664	4 250	15 680	26 202	73 162	96 542
Administrative Expenses	5 033 696	5 937 717	5 378 433	4 700 498	4 991 759	6 127 766	6 343 532
Amortisation Expense Intangible Assets					4 895	15 918
Amortisation Impairment Expense Intangible Assets					4 895	15 918	11 429
Amounts Owed By Group Undertakings		863 090	2 501 556	2 643 500	2 384 929	4 369 572	136 405
Amounts Owed To Group Undertakings	2 943		659 745	825 794	549 439	1 696 097	318 618
Average Number Employees During Period	59	66	54	42	53	56	59
Cash Cash Equivalents Cash Flow Value		2 147 792	543 583	831 532	765 657	667 593	1 468 052
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses				-3 269 209
Comprehensive Income Expense	1 511 457	605 436	131 499	-3 211 019	-228 750
Corporation Tax Payable	76 271						147 971
Corporation Tax Recoverable		2 549	89 447	70 847	19 080	19 080
Cost Sales	17 032 052	27 161 509	11 771 751	7 113 840	6 646 327	14 378 915	3 432 802
Creditors	2 634 129	4 004 964	3 368 972	2 694 539	2 860 797	5 838 587	1 916 737
Current Tax For Period	176 040	129 869	43 103				147 749
Deferred Tax Asset Debtors				1 981	2 827	7 785
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2 015	-2 346	-1 716	-2 703	-846	-4 958	13 266
Depreciation Expense Property Plant Equipment			15 945	12 025	10 629	35 072
Depreciation Impairment Expense Property Plant Equipment			15 945	12 025	10 629	35 072	46 735
Dividend Income From Group Undertakings	800 000		100 000		250 000	200 000
Dividends Paid	1 800 000		800 000	300 000		1 000 000	800 000
Dividends Paid Classified As Financing Activities	-1 800 000		-800 000	-300 000		-1 000 000	-800 000
Dividends Paid On Shares Final			800 000	300 000		1 000 000	800 000
Dividends Received Classified As Investing Activities	-800 000		-100 000		-250 000	-200 000
Fixed Assets	3 303 944	3 292 424	3 280 729	15 177	41 155	79 724	119 483
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments						-3 500 000
Further Item Tax Increase Decrease Component Adjusting Items	2 418	-2 346	1 200	18 600	-846	-4 958	13 266
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	204 273	23 264	12 373	-11 164	24 465	13 330	34 469
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					-166 258	-2 977 790	4 069 821
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					28 326	2 752 947	-4 736 722
Gain Loss On Disposals Intangible Assets						500
Gain Loss On Disposals Property Plant Equipment				50
Government Grant Income					95 300
Gross Profit Loss	5 922 542	6 670 676	5 450 678	4 772 739	4 391 058	6 636 021
Impairment Loss Reversal On Investments				3 269 209
Income Taxes Paid Refund Classified As Operating Activities	-130 000	-208 690	-130 000		71 725		19 302
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			1 604 209	-287 949	65 875
Increase Decrease In Current Tax From Adjustment For Prior Periods				18 600	-19 958		-223
Increase From Amortisation Charge For Year Intangible Assets					4 895	15 918	11 429
Increase From Depreciation Charge For Year Property Plant Equipment		18 897	15 945	12 025	10 629	35 072	46 735
Intangible Assets					10 404	12 483	3 754
Intangible Assets Gross Cost					15 299	33 296	35 996
Interest Income On Bank Deposits	666		641	1 846	5 847	7 407	837
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	666		641	1 846	5 847	7 407	837
Interest Paid To Group Undertakings							1 104
Interest Payable Similar Charges Finance Costs							1 104
Interest Received Classified As Investing Activities	-666		-641	-1 846	-5 847	-7 407	-837
Investments Fixed Assets	3 269 209	3 269 209	3 269 209		1	1	1
Investments In Subsidiaries			3 269 209		1	1	1
Net Assets Liabilities Subsidiaries							209 705
Net Cash Flows From Used In Financing Activities			800 000	300 000
Net Cash Flows From Used In Investing Activities			-96 391	13 786	-214 346
Net Cash Flows From Used In Operating Activities			900 600	-601 735	280 221	-783 588	-1 697 291
Net Cash Generated From Operations					351 945	-783 588	-1 679 093
Net Current Assets Liabilities	1 950 814	2 565 423	1 906 901	1 660 713	1 405 986	1 088 036	1 046 758
Net Finance Income Costs	800 666		100 641	1 846	255 847	207 407	837
Net Interest Paid Received Classified As Operating Activities							-1 104
Operating Profit Loss	888 846	732 959	72 245	72 241	-505 401	508 255
Other Creditors				257
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		31 300	7 825	33 602	7 062	1 573	29 580
Other Disposals Property Plant Equipment		31 587	7 825	33 600	7 062	3 173	30 899
Other Interest Receivable Similar Income Finance Income	800 666		100 641	1 846	255 847	207 407	837
Other Operating Income Format1					95 300
Other Taxation Social Security Payable	392 033	289 650	245 400	505 501	695 871	864 189	136 470
Pension Other Post-employment Benefit Costs Other Pension Costs	26 017	55 175	80 328	51 697	84 926	167 140	78 152
Percentage Class Share Held In Subsidiary						100
Prepayments Accrued Income	106 640	43 454	48 165	52 759	44 835	778 188	404 871
Proceeds From Sales Intangible Assets						-500
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments				3 269 209
Proceeds From Sales Property Plant Equipment		-287		-48		-1 600	-1 573
Profit Loss	1 511 457	605 436	131 499	-3 211 019	-228 750	720 620	793 000
Profit Loss On Ordinary Activities Before Tax	1 689 512	732 959	172 886	-3 195 122	-249 554	715 662	954 015
Profit Loss Subsidiaries							-16 628
Property Plant Equipment Gross Cost	76 876	52 953	49 378	31 458	50 599	120 588	186 231
Provisions For Liabilities Balance Sheet Subtotal	4 784	2 437	722
Purchase Intangible Assets					-15 299	-17 997	-2 700
Purchase Property Plant Equipment	-30 937	-7 664	-4 250	-15 680	-26 202	-73 162	-96 542
Social Security Costs	440 296	447 554	362 826	256 137	346 774	346 135
Staff Costs Employee Benefits Expense	4 103 005	4 645 398	3 944 169	3 217 109	3 646 868	3 609 131	4 054 791
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 784	2 437	722				5 481
Tax Decrease Increase From Effect Revenue Exempt From Taxation					47 500	38 000
Tax Expense Credit Applicable Tax Rate			32 848	-607 073	-47 415	135 976	181 263
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-11 827	-17 202		-23 400		-6 539	-20 991
Tax Increase Decrease From Effect Capital Allowances Depreciation	-2 146	-1 899	-1 110	-1 119	-2 337	-5 034	-27 131
Tax Increase Decrease From Effect Dividends From U K Companies	-160 000
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	9 693	7 875	10 165	631 592	3 574	7 275	14 831
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					93 678
Tax Tax Credit On Profit Or Loss On Ordinary Activities	178 055	127 523	41 387	15 897	-20 804	-4 958	161 015
Total Assets Less Current Liabilities	5 254 758	5 857 847	5 187 630	1 675 890	1 447 140	1 167 760	1 166 241
Total Current Tax Expense Credit			43 103	18 600
Total Operating Lease Payments	424 725	707 003	785 559	812 031
Trade Creditors Trade Payables	273 747	124 172	1 025 033	552 855	856 427	1 938 701	175 620
Trade Debtors Trade Receivables	2 711 782	3 508 009	2 087 310	737 218	1 037 801	877 306	864 384
Turnover Revenue	22 954 594	33 832 185	17 222 429	11 886 579	11 037 385	21 014 936
Wages Salaries	3 636 692	4 142 669	3 501 015	2 909 275	3 215 168	3 095 856	3 591 822
Company Contributions To Defined Benefit Plans Directors	26 017	26 259	20 892	5 225	10 000	110 840
Director Remuneration				224 721	308 969	343 463	216 708
Director Remuneration Benefits Including Payments To Third Parties			930 718	229 946	318 969	614 303	221 748
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties						160 000