Founded in 2011, Data Sciences Uk (mn), classified under reg no. 07546674 is an active company. Currently registered at 2 Southport Road PR7 1LB, Chorley the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely James G., Michael R. and Joe E.. Of them, Joe E. has been with the company the longest, being appointed on 31 January 2018 and James G. and Michael R. have been with the company for the least time - from 2 March 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Charles C. who worked with the the company until 31 January 2018.
| Office Address | 2 Southport Road |
| Town | Chorley |
| Post code | PR7 1LB |
| Country of origin | United Kingdom |
| Registration Number | 07546674 |
| Date of Incorporation | Tue, 1st Mar 2011 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2020
Position: Director
Appointed: 02 March 2020
Position: Director
Appointed: 31 January 2018
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Kristen K. This PSC has significiant influence or control over this company,.
Kristen K.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 31 421 | 37 165 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 984 | 8 847 | 22 600 | 30 449 | 17 535 | ||
| Current Assets | 74 274 | 78 314 | 78 544 | 46 677 | 53 023 | 84 294 | 63 364 |
| Debtors | 60 535 | 60 129 | 24 560 | 37 830 | 30 423 | 53 845 | 45 829 |
| Other Debtors | 2 994 | 1 881 | 480 | 70 | 130 | 760 | 993 |
| Cash Bank In Hand | 13 739 | 18 185 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 31 321 | 37 065 | |||||
| Shareholder Funds | 31 421 | 37 165 | |||||
| Other | |||||||
| Amounts Owed By Related Parties | 24 080 | 37 760 | 30 293 | 53 085 | 44 836 | ||
| Average Number Employees During Period | 2 | 2 | 5 | 5 | 5 | ||
| Corporation Tax Payable | 3 137 | 1 524 | 2 149 | 2 739 | 1 539 | ||
| Creditors | 9 421 | 21 055 | 18 550 | 38 558 | 13 569 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 696 | ||||||
| Net Current Assets Liabilities | 69 123 | 25 622 | 34 473 | 45 736 | 49 795 | ||
| Other Creditors | 6 284 | 19 531 | 16 401 | 35 819 | 12 030 | ||
| Total Fees To Auditors | 2 205 | ||||||
| Administrative Expenses | 235 579 | 254 807 | |||||
| Amounts Owed By Group Undertakings Other Participating Interests | 57 541 | 58 248 | |||||
| Creditors Due Within One Year | 42 853 | 41 149 | |||||
| Expenses Not Deductible For Tax Purposes | 38 | ||||||
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | 2 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors Due Within One Year | 32 261 | 34 512 | |||||
| Other Operating Leases Expiring Between Two Five Years | -7 077 | -7 077 | |||||
| Other Taxation Social Security Within One Year | 6 260 | 3 762 | |||||
| Par Value Share | 1 | ||||||
| Pensions Costs Defined Contribution Schemes | 8 970 | 8 970 | |||||
| Profit Loss For Period | 9 145 | 5 744 | |||||
| Profit Loss On Ordinary Activities Before Tax | 11 431 | 7 230 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | -2 286 | -1 446 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 2 286 | 1 486 | |||||
| Total Assets Less Current Liabilities | 31 421 | 37 165 | |||||
| Total U K Foreign Current Tax After Adjustments Relief | 2 286 | 1 486 | |||||
| Trade Creditors Within One Year | 4 332 | 2 875 | |||||
| Turnover Gross Operating Revenue | 247 010 | 262 037 | |||||
| U K Current Corporation Tax | -2 286 | -1 486 | |||||
| U K Current Corporation Tax On Income For Period | 2 286 | 1 484 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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