FORMAT DIGITAL LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

2×

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

97,1 %

Eigenkapitalquote (2022)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer09371255

Gegründet2.1.2015

ZweckSonstige IT-Dienstleistungen

Adresse28 Badgers Wood, Kip Hill, Stanley, County Durham, DH9 0HR

BestätigungserklärungNächste Fälligkeit: 30.4.2022; Zuletzt erstellt: 16.4.2021

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum2.1.2015

RegistergerichtCompanies House

Stammkapital1 £

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (8 Ereignisse)

31.1.2022

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.1.2022

Datei in Dokumente anzeigen

31.1.2021

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.1.2021

Datei in Dokumente anzeigen

2.1.2015

Unternehmen gegründet

Gründungsdatum: 2015-01-02

Kennzahl	2016	2017	2018	2019	2020	2021	2022
Gewinn / (Verlust)	£17.393	—	—	—	—	—	—
Gesamtvermögen	£17.911	£17.393	£1	£1	£46.439	£55.953	£23.431
Net Assets Liabilities	—	—	£18.527	£36.315	£46.439	£55.953	£23.431
Equity	—	£17.393	£1	£1	£46.439	£55.953	£23.431
Current Assets	£30.592	—	£32.334	£51.973	£58.485	£75.016	£23.273
Net Current Assets Liabilities	£15.325	—	£16.389	£33.550	£42.945	£54.037	£22.322
Total Assets Less Current Liabilities	£17.911	—	£19.061	£36.849	£47.255	£56.402	£23.691
Cash Bank On Hand	—	£28.671	£28.790	£45.828	£53.911	£64.142	£23.267
Debtors	£1.921	£1.921	£3.544	£6.145	£4.574	£10.874	£6
Other Debtors	—	£284	£284	£1.788	—	£374	£6
Creditors	—	—	£15.945	£18.423	£15.540	£20.979	£951
Other Creditors	—	£15.267	£1.178	£1.178	£1.008	£850	£875
Number Shares Allotted	1	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	1	1	—	—	—
Par Value Share	£1	—	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	0
Accumulated Depreciation Impairment Property Plant Equipment	—	£1.123	£2.522	£5.426	£7.894	£9.551	£0
Called Up Share Capital	£1	—	—	—	—	—	—
Cash Bank In Hand	£28.671	—	—	—	—	—	—
Corporation Tax Payable	—	£11.606	£11.378	£12.266	£10.426	£15.541	£77
Creditors Due Within One Year	£15.267	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£899	£1.480	£2.988	£2.468	£1.855	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£81	£84	—	£198	£9.551
Other Disposals Property Plant Equipment	—	—	£324	£166	—	£300	£12.211
Other Taxation Social Security Payable	—	£2.543	£3.389	£4.979	£4.106	£4.588	£-1
Profit Loss Account Reserve	£17.393	—	—	—	—	—	—
Property Plant Equipment	—	£2.586	£2.672	£3.299	£4.310	£2.365	£1.369
Property Plant Equipment Gross Cost	—	£3.795	£5.821	£9.736	£10.259	£10.920	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	£534	£534	£816	£449	£260
Provisions For Liabilities Charges	£517	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—
Shareholder Funds	£17.394	—	—	—	—	—	—
Tangible Fixed Assets	£2.586	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£985	£2.350	£4.081	£523	£961	£1.291
Trade Debtors Trade Receivables	—	£1.921	£3.260	£4.357	£2.700	£10.500	—

Kennzahl

2016

2017

2018

2019

2020

2021

2022

Gewinn / (Verlust)

£17.393

—

Gesamtvermögen

£17.911

£17.393

£1

£46.439

£55.953

£23.431

Net Assets Liabilities

—

£18.527

£36.315

£46.439

£55.953

£23.431

Equity

—

£17.393

£1

£46.439

£55.953

£23.431

Current Assets

£30.592

—

£32.334

£51.973

£58.485

£75.016

£23.273

Net Current Assets Liabilities

£15.325

—

£16.389

£33.550

£42.945

£54.037

£22.322

Total Assets Less Current Liabilities

£17.911

—

£19.061

£36.849

£47.255

£56.402

£23.691

Cash Bank On Hand

—

£28.671

£28.790

£45.828

£53.911

£64.142

£23.267

Debtors

£1.921

£3.544

£6.145

£4.574

£10.874

£6

Other Debtors

—

£284

£1.788

—

£374

£6

Creditors

—

£15.945

£18.423

£15.540

£20.979

£951

Other Creditors

—

£15.267

£1.178

£1.008

£850

£875

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1.123

£2.522

£5.426

£7.894

£9.551

£0

Called Up Share Capital

£1

—

Cash Bank In Hand

£28.671

—

Corporation Tax Payable

—

£11.606

£11.378

£12.266

£10.426

£15.541

£77

Creditors Due Within One Year

£15.267

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£899

£1.480

£2.988

£2.468

£1.855

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£81

£84

—

£198

£9.551

Other Disposals Property Plant Equipment

—

£324

£166

—

£300

£12.211

Other Taxation Social Security Payable

—

£2.543

£3.389

£4.979

£4.106

£4.588

£-1

Profit Loss Account Reserve

£17.393

—

Property Plant Equipment

—

£2.586

£2.672

£3.299

£4.310

£2.365

£1.369

Property Plant Equipment Gross Cost

—

£3.795

£5.821

£9.736

£10.259

£10.920

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£534

£816

£449

£260

Provisions For Liabilities Charges

£517

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£17.394

—

Tangible Fixed Assets

£2.586

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£985

£2.350

£4.081

£523

£961

£1.291

Trade Debtors Trade Receivables

—

£1.921

£3.260

£4.357

£2.700

£10.500

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

FORMAT DIGITAL LIMITED

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Timeline (8 Ereignisse)

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Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (1 Änderungen)

Bestellt Michael Dunbar (Person)

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