Founded in 2015, Data Laser Mail Holdings, classified under reg no. 09767298 is an active company. Currently registered at Unit 1 Enigma Buildings Bilton Road MK1 1HW, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Scott H., Daniel H.. Of them, Scott H., Daniel H. have been with the company the longest, being appointed on 28 April 2023. As of 23 April 2024, there were 3 ex directors - Daniel H., Scott H. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 Enigma Buildings Bilton Road |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK1 1HW |
| Country of origin | United Kingdom |
| Registration Number | 09767298 |
| Date of Incorporation | Tue, 8th Sep 2015 |
| Industry | Activities of head offices |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 28 April 2023
Position: Director
Appointed: 28 April 2023
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Scott H. The abovementioned PSC and has 50,01-75% shares.
Scott H.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-04-30 | 2022-04-30 | 2023-04-29 |
| Net Worth | 5 390 446 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 382 167 | 363 577 | 256 818 | 1 407 178 | 628 837 | 26 011 | 15 496 | |
| Current Assets | 410 000 | 412 167 | 918 577 | 987 818 | 1 514 161 | 670 537 | 625 680 | 607 492 |
| Debtors | 410 000 | 30 000 | 555 000 | 731 000 | 106 983 | 41 700 | 7 673 | |
| Other Debtors | 410 000 | 30 000 | 555 000 | 731 000 | 106 983 | 41 700 | 7 673 | |
| Net Assets Liabilities | 5 340 795 | 5 794 468 | 5 793 517 | 5 860 707 | 5 823 237 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 440 000 | |||||||
| Profit Loss Account Reserve | 1 950 446 | |||||||
| Shareholder Funds | 5 390 446 | |||||||
| Other | ||||||||
| Convertible Bonds In Issue | 1 000 000 | 1 000 000 | ||||||
| Creditors | 1 049 554 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 877 300 | 506 514 | 546 115 |
| Investments Fixed Assets | 6 030 000 | 6 030 000 | 6 030 000 | 6 030 000 | 6 030 000 | 6 030 000 | 6 030 000 | 6 030 000 |
| Net Current Assets Liabilities | 360 446 | 310 795 | 764 468 | 763 517 | 830 707 | -206 763 | 119 166 | 61 377 |
| Other Creditors | 49 554 | 100 572 | 1 132 | 35 632 | 94 692 | 94 692 | 94 692 | |
| Total Assets Less Current Liabilities | 6 390 446 | 6 340 795 | 6 794 468 | 6 793 517 | 6 860 707 | 5 823 237 | 6 149 166 | 6 091 377 |
| Accrued Liabilities Deferred Income | 101 372 | 154 109 | 203 369 | 247 822 | 284 668 | 411 822 | 417 423 | |
| Amounts Owed To Group Undertakings | 400 000 | 497 940 | 34 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Current Asset Investments | 591 996 | 591 996 | ||||||
| Dividends Paid | 18 750 | 31 000 | 32 500 | 36 845 | 64 000 | 57 644 | ||
| Investments In Group Undertakings | 6 030 000 | 6 030 000 | 6 030 000 | 6 030 000 | 6 030 000 | 6 030 000 | 6 030 000 | |
| Number Shares Issued Fully Paid | 2 480 000 | 2 480 000 | 2 480 000 | 2 480 000 | 2 480 000 | 2 480 000 | ||
| Other Remaining Borrowings | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 472 423 | 30 049 | 99 690 | -625 | 389 929 | -145 | ||
| Creditors Due After One Year | 1 000 000 | |||||||
| Creditors Due Within One Year | 49 554 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 5 390 446 | |||||||
| Number Shares Allotted | 3 440 000 | |||||||
| Share Capital Allotted Called Up Paid | 3 440 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 30, 2023 to April 29, 2023 filed on: 29th, January 2024 |
accounts | Free Download (1 page) |
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