The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Game, Robert David
    Individual (3 offsprings)
    Officer
    2012-08-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Game, James Robert
    Company Director born in June 1979
    Individual (6 offsprings)
    Officer
    2011-09-08 ~ now
    OF - Director → CIF 0
    Mr James Robert Game
    Born in June 1979
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Cove, John Alexander David
    Technical Officer born in March 1977
    Individual (3 offsprings)
    Officer
    2017-09-13 ~ 2024-04-23
    OF - Director → CIF 0
  • 2
    Mr Robert David Game
    Born in December 1955
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2024-11-03
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

DIGITAL MEDIA TECHNOLOGIES LTD

Standard Industrial Classification
58290 - Other Software Publishing
62020 - Information Technology Consultancy Activities
73120 - Media Representation Services
Brief company account
Average Number of Employees
232022-09-01 ~ 2023-08-31
212021-09-01 ~ 2022-08-31
Property, Plant & Equipment
433,741 GBP2023-08-31
393,011 GBP2022-08-31
Fixed Assets
433,741 GBP2023-08-31
393,011 GBP2022-08-31
Total Inventories
4,500 GBP2023-08-31
4,500 GBP2022-08-31
Debtors
Current
733,717 GBP2023-08-31
1,218,078 GBP2022-08-31
Cash at bank and in hand
476,668 GBP2023-08-31
238,836 GBP2022-08-31
Current Assets
1,214,885 GBP2023-08-31
1,461,414 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-483,659 GBP2023-08-31
-676,698 GBP2022-08-31
Net Current Assets/Liabilities
731,226 GBP2023-08-31
784,716 GBP2022-08-31
Total Assets Less Current Liabilities
1,164,967 GBP2023-08-31
1,177,727 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-119,290 GBP2023-08-31
-94,546 GBP2022-08-31
Net Assets/Liabilities
965,430 GBP2023-08-31
1,010,673 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
965,330 GBP2023-08-31
1,010,573 GBP2022-08-31
Equity
965,430 GBP2023-08-31
1,010,673 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-09-01 ~ 2023-08-31
Motor vehicles
252022-09-01 ~ 2023-08-31
Office equipment
252022-09-01 ~ 2023-08-31
Computers
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,657 GBP2023-08-31
63,657 GBP2022-08-31
Motor vehicles
160,435 GBP2023-08-31
54,424 GBP2022-08-31
Office equipment
49,666 GBP2023-08-31
43,873 GBP2022-08-31
Computers
352,243 GBP2023-08-31
306,283 GBP2022-08-31
Other
112,282 GBP2023-08-31
112,282 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
54,214 GBP2022-08-31
Motor vehicles
14,350 GBP2022-08-31
Office equipment
9,571 GBP2022-08-31
Computers
88,402 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,361 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
21,145 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
9,514 GBP2022-09-01 ~ 2023-08-31
Computers, Owned/Freehold
61,558 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,575 GBP2023-08-31
Motor vehicles
35,495 GBP2023-08-31
Office equipment
19,085 GBP2023-08-31
Computers
149,960 GBP2023-08-31
Other
43,427 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
7,082 GBP2023-08-31
9,443 GBP2022-08-31
Motor vehicles
124,940 GBP2023-08-31
40,074 GBP2022-08-31
Office equipment
30,581 GBP2023-08-31
34,302 GBP2022-08-31
Computers
202,283 GBP2023-08-31
217,881 GBP2022-08-31
Other
68,855 GBP2023-08-31
91,311 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
738,283 GBP2023-08-31
580,519 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
187,508 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
117,034 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,542 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
431,496 GBP2023-08-31
1,012,293 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
197,264 GBP2023-08-31
Other Debtors
Current
19,007 GBP2023-08-31
24,007 GBP2022-08-31
Prepayments/Accrued Income
Current
49,037 GBP2023-08-31
75,356 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
36,913 GBP2023-08-31
106,422 GBP2022-08-31
Bank Borrowings
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
127,107 GBP2023-08-31
394,073 GBP2022-08-31
Amounts owed to group undertakings
Current
33,332 GBP2022-08-31
Taxation/Social Security Payable
Current
152,324 GBP2023-08-31
76,200 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
54,585 GBP2023-08-31
50,907 GBP2022-08-31
Other Creditors
Current
6,762 GBP2023-08-31
3,425 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
132,881 GBP2023-08-31
108,761 GBP2022-08-31
Creditors
Current
483,659 GBP2023-08-31
676,698 GBP2022-08-31
Bank Borrowings
Non-current
20,000 GBP2023-08-31
30,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
99,290 GBP2023-08-31
64,546 GBP2022-08-31
Creditors
Non-current
119,290 GBP2023-08-31
94,546 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Bank Borrowings
Non-current, Between one and two years
20,000 GBP2023-08-31
30,000 GBP2022-08-31
Total Borrowings
30,000 GBP2023-08-31
40,000 GBP2022-08-31
Minimum gross finance lease payments owing
153,875 GBP2023-08-31
115,453 GBP2022-08-31

Related profiles found in government register
  • DIGITAL MEDIA TECHNOLOGIES LTD
    Info
    Registered number 07767134
    13 Harforde Court John Tate Road, Hertford, Hertfordshire SG13 7NW
    Private Limited Company incorporated on 2011-09-08 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    CIF 0
  • DIGITAL MEDIA TECHNOLOGIES LTD
    S
    Registered number 07767134
    13 Harforde Court, John Tate Road, Hertford, Hertfordshire, England, SG13 7NW
    Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 13 Harforde Court John Tate Road, Hertford, Hertfordshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    5,882 GBP2023-08-31
    Person with significant control
    2022-08-01 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.