OI DIGITAL LTD
Previous names OI MEDIA LTD - 2015-08-11
OI MEDIA LIMITED - 2013-10-16
OI NEW MEDIA LIMITED - 2007-08-14
Standard Industrial Classification 73110 - Advertising Agencies
62012 - Business And Domestic Software Development
62090 - Other Information Technology Service Activities
Brief company account Par Value of Share Class 1 ordinary share
1 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment 49,236 GBP 2024-12-31
84,281 GBP 2023-12-31
Fixed Assets - Investments 5,466 GBP 2024-12-31
5,466 GBP 2023-12-31
Fixed Assets 54,702 GBP 2024-12-31
89,747 GBP 2023-12-31
Total Inventories 4,000 GBP 2024-12-31
4,000 GBP 2023-12-31
Debtors 546,405 GBP 2024-12-31
600,245 GBP 2023-12-31
Cash at bank and in hand 18,722 GBP 2024-12-31
46,224 GBP 2023-12-31
Current Assets 569,127 GBP 2024-12-31
650,469 GBP 2023-12-31
Creditors Current
260,166 GBP 2024-12-31
282,333 GBP 2023-12-31
Net Current Assets/Liabilities 308,961 GBP 2024-12-31
368,136 GBP 2023-12-31
Total Assets Less Current Liabilities 363,663 GBP 2024-12-31
457,883 GBP 2023-12-31
Net Assets/Liabilities 351,963 GBP 2024-12-31
437,556 GBP 2023-12-31
Equity Called up share capital
1,000 GBP 2024-12-31
1,000 GBP 2023-12-31
Retained earnings (accumulated losses)
350,963 GBP 2024-12-31
436,556 GBP 2023-12-31
Equity 351,963 GBP 2024-12-31
437,556 GBP 2023-12-31
Average Number of Employees 3 2024-01-01 ~ 2024-12-31
4 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
48,076 GBP 2024-12-31
47,027 GBP 2023-12-31
Motor vehicles
130,910 GBP 2024-12-31
130,910 GBP 2023-12-31
Computers
16,481 GBP 2024-12-31
14,107 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 195,467 GBP 2024-12-31
192,044 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
27,162 GBP 2024-12-31
17,564 GBP 2023-12-31
Motor vehicles
104,728 GBP 2024-12-31
78,546 GBP 2023-12-31
Computers
14,341 GBP 2024-12-31
11,653 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 146,231 GBP 2024-12-31
107,763 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
9,598 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
26,182 GBP 2024-01-01 ~ 2024-12-31
Computers
2,688 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 38,468 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Furniture and fittings
20,914 GBP 2024-12-31
29,463 GBP 2023-12-31
Motor vehicles
26,182 GBP 2024-12-31
52,364 GBP 2023-12-31
Computers
2,140 GBP 2024-12-31
2,454 GBP 2023-12-31
Investments in Group Undertakings Cost valuation
5,466 GBP 2023-12-31
Investments in Group Undertakings 5,466 GBP 2024-12-31
5,466 GBP 2023-12-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
82,088 GBP 2024-12-31
129,016 GBP 2023-12-31
Other Debtors Current, Amounts falling due within one year
464,317 GBP 2024-12-31
471,229 GBP 2023-12-31
Debtors Current, Amounts falling due within one year
546,405 GBP 2024-12-31
600,245 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
2,034 GBP 2024-12-31
1,859 GBP 2023-12-31
Trade Creditors/Trade Payables Current
37,518 GBP 2024-12-31
37,581 GBP 2023-12-31
Amounts owed to group undertakings Current
120,960 GBP 2024-12-31
98,492 GBP 2023-12-31
Other Taxation & Social Security Payable Current
93,470 GBP 2024-12-31
36,363 GBP 2023-12-31
Other Creditors Current
6,184 GBP 2024-12-31
108,038 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-12-31
OI DIGITAL LTD Info OI MEDIA LTD - 2015-08-11
OI MEDIA LIMITED - 2015-08-11
OI NEW MEDIA LIMITED - 2015-08-11
Registered number 03821971 Vale House, Leckhampton Hill, Cheltenham GL53 9QH
PRIVATE LIMITED COMPANY incorporated on 1999-08-09 (26 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-23
CIF 0