Back to search

The Digital Department Ltd

07006340

active
ltd
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

26 Berkeley Square, Bristol, BS8 1HF
Incorporated 02/09/2009

Previously known as

Matt Tomlinson Digital Marketing Ltd · until 02/11/2017

Compliance

Last accounts

30/09/2024

total exemption full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 02/09/2025

Due 16/09/2026

On track

Industry

62020
Information technology consultancy activities

Officers

Holly Claire Rosenegk

director · Since 02/09/2009

British · England · Age 53

Matthew Anthony Tomlinson

director · Since 02/09/2009

British · England · Age 51

Persons with Significant Control

Mr Matthew Anthony Tomlinson

50–75% shares

British · England · Age 51

26, Berkeley Square, Bristol, BS8 1HF

Notified 01/09/2016

Mrs Holly Claire Rosenegk

25–50% shares

British · England · Age 53

26, Berkeley Square, Bristol, BS8 1HF

Notified 01/09/2016

Change History

statusactive
2026-05-09

Active

typeltd
2026-05-09

Private Limited Company

address line126 Berkeley Square
2026-05-09

14 HAVERSTOCK ROAD

post townBristol
2026-05-09

BRISTOL

postcodeBS8 1HF
2026-05-09

BS4 2BZ

officer appointedROSENEGK, Holly Claire
2026-05-09
officer appointedTOMLINSON, Matthew Anthony
2026-05-09

CompanyRankvs 21362+ SIC 62020 peers
69

Financial strength57th percentile among SIC peers · 14/25
Employees36th percentile among SIC peers · 5/15
LiquidityCurrent ratio 6.03× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Show leaderboard
How is this score calculated?
Financial strength14/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/09/2024

Net Worth

£7k

Balance sheet strength

Cash

£402

Cash in the bank

Net Current Assets

£4k

Working capital

Current Assets

£5k

Current Liabilities

£876

Fixed Assets

£3k

Debtors

£5k

1avg. employees

Tax at Year End

VAT£396

Balance Sheet

Assets less current liabilities£7k
Prepared with Taxfiler

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20246.03+£390£8k
20236.39-£559
202213.77-£3k£2k
20219.97-£12k
202020.42-£11k£980
201910.73+£18k
20181.68

Derived from filed accounts. Not audited figures.

Filing History44 filings

Address changed

change registered office address company with date old address new address

24/04/20261 page · PDF
Confirmation statement

confirmation statement with no updates

02/09/20253 pages · PDF
Accounts filed

accounts with accounts type total exemption full

13/11/20248 pages · PDF
Confirmation statement

confirmation statement with no updates

05/09/20243 pages · PDF
Accounts filed

accounts with accounts type total exemption full

10/05/20249 pages · PDF
Confirmation statement

confirmation statement with no updates

02/09/20233 pages · PDF
AD02

change sail address company with old address new address

02/09/20231 page · PDF
Accounts filed

accounts with accounts type total exemption full

17/02/20239 pages · PDF
Confirmation statement

confirmation statement with no updates

11/09/20223 pages · PDF
Accounts filed

accounts with accounts type total exemption full

22/06/20229 pages · PDF
Confirmation statement

confirmation statement with no updates

14/09/20213 pages · PDF
Accounts filed

accounts with accounts type total exemption full

17/06/20218 pages · PDF
Confirmation statement

confirmation statement with no updates

02/09/20203 pages · PDF
Accounts filed

accounts with accounts type total exemption full

23/06/20207 pages · PDF
Confirmation statement

confirmation statement with no updates

05/09/20193 pages · PDF
Accounts filed

accounts with accounts type total exemption full

24/06/20198 pages · PDF
Confirmation statement

confirmation statement with no updates

19/10/20183 pages · PDF
AD02

change sail address company with old address new address

19/10/20181 page · PDF
Accounts filed

accounts with accounts type total exemption full

25/06/20187 pages · PDF
RESOLUTIONS

resolution

02/11/20173 pages · PDF
AD02

change sail address company with old address new address

13/09/20171 page · PDF
AD03

move registers to sail company with new address

12/09/20171 page · PDF
Confirmation statement

confirmation statement with no updates

12/09/20173 pages · PDF
Accounts filed

accounts with accounts type total exemption small

20/06/20176 pages · PDF
Confirmation statement

confirmation statement with updates

05/09/20166 pages · PDF
Accounts filed

accounts with accounts type total exemption small

02/06/20166 pages · PDF
Annual return

annual return company with made up date full list shareholders

07/09/20154 pages · PDF
Accounts filed

accounts with accounts type total exemption small

25/06/20156 pages · PDF
Annual return

annual return company with made up date full list shareholders

18/09/20144 pages · PDF
AD03

move registers to sail company with new address

18/09/20141 page · PDF
AD02

change sail address company with new address

17/09/20141 page · PDF
Accounts filed

accounts with accounts type total exemption small

30/06/20146 pages · PDF
Annual return

annual return company with made up date full list shareholders

09/09/20133 pages · PDF
Accounts filed

accounts with accounts type total exemption small

24/06/20136 pages · PDF
Annual return

annual return company with made up date full list shareholders

03/09/20123 pages · PDF
Accounts filed

accounts with accounts type total exemption small

24/07/20124 pages · PDF
Annual return

annual return company with made up date full list shareholders

12/09/20113 pages · PDF
Accounts filed

accounts with accounts type total exemption small

11/05/20114 pages · PDF
Annual return

annual return company with made up date full list shareholders

04/09/20103 pages · PDF
Director details changed

change person director company with change date

04/09/20102 pages · PDF
Director details changed

change person director company with change date

24/03/20102 pages · PDF
Director details changed

change person director company with change date

24/03/20102 pages · PDF
Address changed

change registered office address company with date old address

24/03/20101 page · PDF
Incorporated

incorporation company

02/09/200913 pages · PDF