Founded in 1986, 2db, classified under reg no. 02016131 is an active company. Currently registered at 5 Devonshire Business Centre EN6 3JR, Potters Bar the company has been in the business for thirty eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2005-08-30 2db Limited is no longer carrying the name Affine Db.
At the moment there are 4 directors in the the company, namely Angelo S., Craig S. and Steven B. and others. In addition one secretary - Carol D. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 5 Devonshire Business Centre |
Office Address2 | Cranborne Road |
Town | Potters Bar |
Post code | EN6 3JR |
Country of origin | United Kingdom |
Registration Number | 02016131 |
Date of Incorporation | Thu, 1st May 1986 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th September |
Company age | 38 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Carol D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Carol D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Affine Db | August 30, 2005 |
2 Db Associates | May 17, 2004 |
Autobet Systems | April 1, 1999 |
Communication Analysts And Consultants | June 5, 1996 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 556 779 | 569 596 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 116 988 | 323 228 | 223 682 | 150 236 | 182 314 | 275 690 | 397 757 | 583 799 | |
Current Assets | 650 815 | 733 333 | 826 894 | 614 707 | 508 740 | 537 826 | 713 727 | 677 788 | 927 054 |
Debtors | 460 411 | 616 345 | 503 666 | 391 025 | 358 504 | 355 512 | 438 037 | 227 139 | 305 253 |
Other Debtors | 199 264 | 170 655 | 241 238 | 136 641 | 115 921 | 153 416 | 72 578 | 66 810 | |
Property Plant Equipment | 5 648 | 8 813 | 5 333 | 1 310 | 168 | 105 171 | 170 905 | ||
Total Inventories | 52 892 | ||||||||
Cash Bank In Hand | 190 404 | 116 988 | |||||||
Tangible Fixed Assets | 2 804 | 5 648 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 556 759 | 569 576 | |||||||
Shareholder Funds | 556 779 | 569 596 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 596 | 75 082 | 79 851 | 83 874 | 85 016 | 85 184 | 93 040 | 132 516 | |
Average Number Employees During Period | 9 | 9 | 8 | 8 | 8 | ||||
Corporation Tax Payable | 51 559 | 67 754 | 47 559 | 1 524 | -1 666 | 26 285 | 47 876 | 9 283 | |
Creditors | 169 386 | 168 258 | 122 398 | 110 632 | 83 408 | 143 748 | 124 249 | 191 767 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | 30 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 486 | 4 769 | 4 023 | 1 142 | 168 | 7 856 | 39 476 | ||
Net Current Assets Liabilities | 553 975 | 563 948 | 658 636 | 492 309 | 398 108 | 454 418 | 569 979 | 553 539 | 735 287 |
Number Shares Issued Fully Paid | 20 | 20 | |||||||
Other Creditors | 16 365 | 15 704 | 42 237 | 67 568 | 45 755 | 68 344 | 49 172 | 88 658 | |
Other Taxation Social Security Payable | 61 785 | 42 291 | 26 624 | 33 936 | 26 610 | 43 484 | 26 109 | 87 484 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 76 244 | 83 895 | 85 184 | 85 184 | 85 184 | 85 184 | 198 211 | 303 421 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 651 | 1 289 | 113 027 | 105 210 | |||||
Total Assets Less Current Liabilities | 556 779 | 569 596 | 667 449 | 497 642 | 399 418 | 454 586 | 569 979 | 658 710 | 906 192 |
Trade Creditors Trade Payables | 39 677 | 42 509 | 5 978 | 7 604 | 12 709 | 5 635 | 1 092 | 6 342 | |
Trade Debtors Trade Receivables | 417 081 | 333 011 | 149 787 | 221 863 | 239 591 | 284 621 | 154 561 | 238 443 | |
Creditors Due Within One Year | 96 840 | 169 385 | |||||||
Number Shares Allotted | 20 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 20 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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