Founded in 2015, Data Centre Consultants, classified under reg no. 09542669 is an active company. Currently registered at C/o Acccounts And Finance Consultants Ltd TW8 9DW, Brentford the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 18th February 2022 Data Centre Consultants Ltd is no longer carrying the name Medbee T/a Data Centre Consultants.
The firm has one director. Waq H., appointed on 15 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Cherie L.. There were no ex secretaries.
| Office Address | C/o Acccounts And Finance Consultants Ltd |
| Office Address2 | 1000 Great West Road |
| Town | Brentford |
| Post code | TW8 9DW |
| Country of origin | United Kingdom |
| Registration Number | 09542669 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Non-specialised wholesale trade |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 15 April 2015
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Waq H. The abovementioned PSC and has 75,01-100% shares.
Waq H.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares |
| Medbee T/a Data Centre Consultants | February 18, 2022 |
| Medbee Uk | November 18, 2021 |
| Data Centre Consultants | January 6, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 525 | 27 002 | 460 | 346 | 11 259 | 4 889 | 5 217 | 4 243 |
| Current Assets | 16 525 | 21 048 | 4 261 | 1 223 | 6 182 | 8 118 | 9 699 | 10 348 |
| Debtors | -5 954 | 3 801 | -187 | -5 077 | 3 229 | 4 482 | 6 105 | |
| Net Assets Liabilities | 884 | 1 250 | 791 | -1 347 | 16 743 | 4 818 | -18 234 | -50 336 |
| Other Debtors | 3 801 | -1 064 | 5 307 | |||||
| Property Plant Equipment | 1 270 | 1 270 | 953 | 636 | 636 | 636 | ||
| Cash Bank In Hand | 16 525 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 884 | |||||||
| Tangible Fixed Assets | 1 270 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 882 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 317 | 317 | 634 | 951 | 951 | 951 | 1 587 | 1 587 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 13 000 | 13 000 | 13 000 | |||||
| Bank Overdrafts | 1 165 | |||||||
| Creditors | 16 911 | 21 068 | -5 333 | 3 961 | -7 601 | -9 064 | 14 933 | 47 684 |
| Finance Lease Liabilities Present Value Total | -2 324 | -2 324 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 317 | 636 | |||||
| Loans From Directors | 1 064 | -15 595 | -9 849 | 13 471 | 38 919 | |||
| Net Current Assets Liabilities | -386 | -20 | -356 | -3 802 | 13 783 | 17 182 | -5 234 | -37 336 |
| Other Creditors | -1 232 | 3 867 | -3 796 | 505 | 3 | 5 | 5 | 7 308 |
| Property Plant Equipment Gross Cost | 1 587 | 1 587 | 1 587 | 1 587 | 1 587 | 1 587 | 1 587 | 1 587 |
| Recoverable Value-added Tax | 2 999 | 4 482 | 6 105 | |||||
| Taxation Social Security Payable | 18 243 | 16 136 | -1 337 | -1 993 | 6 482 | 780 | 1 457 | 1 457 |
| Total Assets Less Current Liabilities | 597 | -3 166 | 14 419 | 17 818 | -5 234 | -37 336 | ||
| Trade Creditors Trade Payables | -100 | -100 | 5 954 | 5 954 | 644 | |||
| Trade Debtors Trade Receivables | -5 954 | -5 954 | 877 | -5 077 | -5 077 | |||
| Value-added Tax Payable | 865 | |||||||
| Capital Employed | 884 | |||||||
| Creditors Due Within One Year | 16 911 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 1 587 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 587 | |||||||
| Tangible Fixed Assets Depreciation | 317 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 317 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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