Databloc started in year 2014 as Private Limited Company with registration number 09319482. The Databloc company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coventry at 9 Newland Lane. Postal code: CV7 9AZ.
The firm has one director. Simon H., appointed on 6 February 2019. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Mathew S.. There were no ex secretaries.
Office Address | 9 Newland Lane |
Town | Coventry |
Post code | CV7 9AZ |
Country of origin | United Kingdom |
Registration Number | 09319482 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Simon H. This PSC and has 75,01-100% shares. Another entity in the PSC register is Mathew S. This PSC owns 25-50% shares.
Simon H.
Notified on | 6 February 2019 |
Nature of control: |
75,01-100% shares |
Mathew S.
Notified on | 6 April 2016 |
Ceased on | 6 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||
Current Assets | 7 702 | 6 500 | 6 500 | 811 | 73 481 | 65 606 | 26 722 | 10 788 |
Net Assets Liabilities | -17 676 | -21 907 | -28 611 | -36 241 | 1 046 | 16 034 | 29 444 | 41 321 |
Cash Bank In Hand | 7 702 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -17 676 | |||||||
Tangible Fixed Assets | 27 521 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -17 776 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 550 | 550 | 550 | ||||
Creditors | 52 349 | 49 874 | 52 175 | 36 502 | 15 466 | 19 981 | 14 690 | 14 545 |
Fixed Assets | 27 521 | 22 017 | 17 614 | 224 924 | 223 095 | 221 266 | 219 437 | |
Net Current Assets Liabilities | -45 197 | -43 374 | -45 675 | -35 691 | 56 575 | 44 905 | 11 312 | 4 477 |
Total Assets Less Current Liabilities | -17 126 | -21 357 | -28 061 | -35 691 | 281 499 | 268 000 | 232 578 | 214 960 |
Accrued Liabilities Deferred Income | 1 440 | 720 | 720 | 720 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Capital Employed | -17 676 | |||||||
Creditors Due Within One Year | 52 899 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 34 321 | |||||||
Tangible Fixed Assets Cost Or Valuation | 34 321 | |||||||
Tangible Fixed Assets Depreciation | 6 800 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 800 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 11th, February 2023 |
accounts | Free Download (3 pages) |
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