DMB DIGITAL LTD
Previous name
DANIEL MARK BRYANT FILMS LTD. - 2020-06-03
Standard Industrial Classification
73110 - Advertising Agencies
59111 - Motion Picture Production Activities
59112 - Video Production Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Property, Plant & Equipment
4,418 GBP2024-09-30
8,944 GBP2023-09-30
Debtors
66,247 GBP2024-09-30
19,212 GBP2023-09-30
Cash at bank and in hand
116,270 GBP2024-09-30
86,556 GBP2023-09-30
Current Assets
182,517 GBP2024-09-30
105,768 GBP2023-09-30
Creditors
Current
59,241 GBP2024-09-30
43,196 GBP2023-09-30
Net Current Assets/Liabilities
123,276 GBP2024-09-30
62,572 GBP2023-09-30
Total Assets Less Current Liabilities
127,694 GBP2024-09-30
71,516 GBP2023-09-30
Creditors
Non-current
1,147 GBP2024-09-30
Net Assets/Liabilities
126,547 GBP2024-09-30
71,516 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
126,546 GBP2024-09-30
71,515 GBP2023-09-30
Equity
126,547 GBP2024-09-30
71,516 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
27,984 GBP2024-09-30
26,930 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,566 GBP2024-09-30
17,986 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,580 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
4,418 GBP2024-09-30
8,944 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
27,747 GBP2024-09-30
19,212 GBP2023-09-30
Other Debtors
Current
38,500 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
66,247 GBP2024-09-30
19,212 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,944 GBP2024-09-30
4,551 GBP2023-09-30
Corporation Tax Payable
Current
34,098 GBP2024-09-30
17,551 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,613 GBP2024-09-30
4,066 GBP2023-09-30
Other Creditors
Current
7,919 GBP2024-09-30
7,131 GBP2023-09-30
Accrued Liabilities
Current
1,600 GBP2024-09-30
1,300 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,147 GBP2024-09-30
DMB DIGITAL LTD
InfoDANIEL MARK BRYANT FILMS LTD. - 2020-06-03
Registered number 10971412
Broom House 39/43 London Road, Hadleigh, Benfleet, Essex SS7 2QL
Private Limited Company incorporated on 2017-09-19 (8 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-09-26
CIF 0