Datacore Software Uk Ltd in St. Albans HERTFORDSHIRE

Datacore Software Uk Ltd HERTFORDSHIRE

Founded in 2000, Datacore Software Uk, classified under reg no. 03930050 is an active company. Currently registered at Faulkner House, Victoria Street AL1 3SE, Hertfordshire the company has been in the business for twenty four years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2000-02-29 Datacore Software Uk Ltd is no longer carrying the name Law 2088.

The company has 2 directors, namely Kevin T., David Z.. Of them, David Z. has been with the company the longest, being appointed on 1 January 2018 and Kevin T. has been with the company for the least time - from 24 July 2020. As of 17 May 2024, there were 4 ex directors - Martin C., Robert H. and others listed below. There were no ex secretaries.

Datacore Software Uk Ltd Address / Contact

Office Address	Faulkner House, Victoria Street
Office Address2	St. Albans
Town	Hertfordshire
Post code	AL1 3SE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03930050
Date of Incorporation	Mon, 21st Feb 2000
Industry	Other software publishing
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (136 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Kevin T.

Position: Director

Appointed: 24 July 2020

David Z.

Position: Director

Appointed: 01 January 2018

Martin C.

Position: Director

Appointed: 01 October 2009

Resigned: 05 December 2019

Cr Secretaries Limited

Position: Corporate Secretary

Appointed: 10 October 2007

Resigned: 14 February 2014

Robert H.

Position: Director

Appointed: 14 July 2000

Resigned: 01 October 2009

George T.

Position: Director

Appointed: 17 April 2000

Resigned: 01 January 2018

Marc-Andre B.

Position: Director

Appointed: 17 April 2000

Resigned: 01 October 2000

Huntsmoor Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 February 2000

Resigned: 17 April 2000

Huntsmoor Limited

Position: Corporate Nominee Director

Appointed: 21 February 2000

Resigned: 17 April 2000

Tjg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 February 2000

Resigned: 10 October 2007

Company previous names

Law 2088	February 29, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	82 707	135 097	67 579	171 485	38 397	61 115	49 921	26 587	92 465
Current Assets	1 587 957	1 770 574	1 754 326	2 262 846	2 174 712	2 171 360
Debtors	1 505 250	1 635 477	1 686 747	2 091 361	2 136 315	2 110 245	2 193 925	2 299 822	2 220 696
Other Debtors		58 298	112 775	75 856	67 666	88 256	56 945	73 633	112 785
Property Plant Equipment	40 577	28 008	328 583	326 348	270 769	257 885	218 633	167 012	292 028

Other
Audit Fees Expenses	10 750	10 750
Accumulated Depreciation Impairment Property Plant Equipment	158 220	183 217	167 740	226 983	297 375	365 342	407 668	473 612	554 703
Additions Other Than Through Business Combinations Property Plant Equipment		12 428
Administrative Expenses	2 388 038	2 893 967	3 636 457	4 679 856	4 235 359	3 998 029	1 548 768	3 774 096	4 881 050
Amounts Owed By Group Undertakings			1 410 310	1 877 247	1 896 036	1 882 037	2 061 692	2 156 537	2 010 595
Amounts Owed By Related Parties	1 396 974	1 500 675
Amounts Owed To Group Undertakings		850	1 342			2 961
Average Number Employees During Period	23	24			32	32	24	25	24
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	-1 385 901
Comprehensive Income Expense	71 154	82 681
Corporation Tax Payable	20 339	24 576		11 393	16 752	15 189	28 295	20 075
Corporation Tax Recoverable			71 252						12 428
Creditors	170 479	257 846	344 797	723 154	487 388	414 139
Future Minimum Lease Payments Under Non-cancellable Operating Leases				109 016	258 465	147 066	100 624	472 160	561 234
Increase From Depreciation Charge For Year Property Plant Equipment		24 997	33 143	59 243	70 392	91 210	42 326	66 413	81 091
Interest Payable Similar Charges Finance Costs								4 936
Net Current Assets Liabilities	1 417 478	1 512 728	1 409 529	1 539 692	1 687 324	1 757 221
Number Shares Issued Fully Paid				1 000
Operating Profit Loss	91 493	107 257	126 124	139 321	123 131	72 188	30 274	54 355
Other Creditors		94 869	184 453	401 895	290 691	254 178	282 783	250 214	273 790
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			48 620			23 243		469
Other Disposals Property Plant Equipment			48 620			27 285		889
Other Interest Receivable Similar Income Finance Income			208			14
Other Operating Income Format1						22 734
Other Taxation Social Security Payable		72 692	115 699	152 727	120 673	89 009	95 535	130 438	103 906
Par Value Share				1
Prepayments Accrued Income		76 504	89 815	137 192	171 288	137 221	73 088	69 450	84 888
Profit Loss	71 154	82 681	197 376	127 928	92 053	57 013	17 167	29 344	126 810
Profit Loss On Ordinary Activities Before Tax		107 257	126 332	139 321	123 131	72 202	30 274	49 419	114 382
Property Plant Equipment Gross Cost	198 797	211 225	496 323	553 331	568 144	623 227	626 301	640 624	846 731
Tax Tax Credit On Profit Or Loss On Ordinary Activities	20 339	24 576	-71 044	11 393	31 078	15 189	13 107	20 075	-12 428
Total Additions Including From Business Combinations Property Plant Equipment			333 718	57 008	14 813	82 368	3 074	15 212	206 107
Total Assets Less Current Liabilities	1 458 055	1 540 736	1 738 112	1 866 040	1 958 093	2 015 106
Trade Creditors Trade Payables	20 539	64 859	43 303	157 139	59 272	52 802	23 593	31 077	39 066
Trade Debtors Trade Receivables	2 141		2 595	1 066	1 325	2 731	2 200	202
Turnover Revenue	2 479 531	3 001 224	3 762 581	4 819 177	4 358 490	4 047 483	1 579 042	3 828 451

Company filings

Filing category

Type		Category	Free download
AA	Full accounts data made up to 2022-12-31 filed on: 28th, September 2023	accounts	Free Download (17 pages)

Type		Category	Free download
AA	Full accounts data made up to 2022-12-31 filed on: 28th, September 2023	accounts	Free Download (17 pages)
AA	Full accounts data made up to 2021-12-31 filed on: 29th, September 2022	accounts	Free Download (17 pages)
AA	Full accounts data made up to 2020-12-31 filed on: 27th, September 2021	accounts	Free Download (19 pages)
AA	Full accounts data made up to 2020-06-30 filed on: 30th, April 2021	accounts	Free Download (17 pages)
AA01	Current accounting period shortened from 2021-06-30 to 2020-12-31 filed on: 17th, November 2020	accounts	Free Download (1 page)
AA	Full accounts data made up to 2019-06-30 filed on: 17th, March 2020	accounts	Free Download (17 pages)
AA	Full accounts data made up to 2018-06-30 filed on: 8th, March 2019	accounts	Free Download (15 pages)
AA	Full accounts data made up to 2017-06-30 filed on: 8th, March 2018	accounts	Free Download (15 pages)
AA	Full accounts data made up to 2016-06-30 filed on: 16th, February 2017	accounts	Free Download (15 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-31 filed on: 10th, February 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-02-10: 1000.00 GBP	capital
AA	Full accounts data made up to 2015-06-30 filed on: 21st, December 2015	accounts	Free Download (13 pages)
AA	Full accounts data made up to 2014-06-30 filed on: 25th, February 2015	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-12-31 filed on: 7th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-01-07: 1000.00 GBP	capital
AA	Full accounts data made up to 2013-06-30 filed on: 29th, January 2014	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-12-31 filed on: 22nd, January 2014	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-12-31 filed on: 24th, January 2013	annual return	Free Download (5 pages)
AA	Full accounts data made up to 2012-06-30 filed on: 24th, January 2013	accounts	Free Download (17 pages)
AA	Full accounts data made up to 2011-06-30 filed on: 21st, February 2012	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-12-31 filed on: 4th, January 2012	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-12-31 filed on: 5th, January 2011	annual return	Free Download (5 pages)
AA	Full accounts data made up to 2010-06-30 filed on: 5th, January 2011	accounts	Free Download (17 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-12-31 filed on: 14th, January 2010	annual return	Free Download (5 pages)
AA	Full accounts data made up to 2009-06-30 filed on: 6th, November 2009	accounts	Free Download (17 pages)
AA	Full accounts data made up to 2008-06-30 filed on: 1st, May 2009	accounts	Free Download (17 pages)
363a	Period up to 2009-01-08 - Annual return with full member list filed on: 8th, January 2009	annual return	Free Download (3 pages)
AA	Full accounts data made up to 2007-06-30 filed on: 29th, April 2008	accounts	Free Download (16 pages)
363a	Period up to 2008-03-05 - Annual return with full member list filed on: 5th, March 2008	annual return	Free Download (3 pages)
AA	Full accounts data made up to 2006-06-30 filed on: 8th, May 2007	accounts	Free Download (14 pages)
AA	Full accounts data made up to 2006-06-30 filed on: 8th, May 2007	accounts	Free Download (14 pages)
363a	Period up to 2007-02-21 - Annual return with full member list filed on: 21st, February 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-02-21 - Annual return with full member list filed on: 21st, February 2007	annual return	Free Download (2 pages)
AA	Full accounts data made up to 2005-06-30 filed on: 23rd, March 2006	accounts	Free Download (14 pages)
AA	Full accounts data made up to 2005-06-30 filed on: 23rd, March 2006	accounts	Free Download (14 pages)
363a	Period up to 2006-03-02 - Annual return with full member list filed on: 2nd, March 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-03-02 - Annual return with full member list filed on: 2nd, March 2006	annual return	Free Download (2 pages)
AA	Full accounts data made up to 2004-06-30 filed on: 1st, April 2005	accounts	Free Download (12 pages)
AA	Full accounts data made up to 2004-06-30 filed on: 1st, April 2005	accounts	Free Download (12 pages)
363a	Period up to 2005-03-23 - Annual return with full member list filed on: 23rd, March 2005	annual return	Free Download (2 pages)
363a	Period up to 2005-03-23 - Annual return with full member list filed on: 23rd, March 2005	annual return	Free Download (2 pages)
AA	Full accounts data made up to 2003-06-30 filed on: 7th, April 2004	accounts	Free Download (11 pages)
AA	Full accounts data made up to 2003-06-30 filed on: 7th, April 2004	accounts	Free Download (11 pages)
363a	Period up to 2004-03-02 - Annual return with full member list filed on: 2nd, March 2004	annual return	Free Download (5 pages)
363a	Period up to 2004-03-02 - Annual return with full member list filed on: 2nd, March 2004	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 2002-06-30 filed on: 17th, March 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-06-30 filed on: 17th, March 2003	accounts	Free Download (6 pages)
363a	Period up to 2003-02-28 - Annual return with full member list filed on: 28th, February 2003	annual return	Free Download (5 pages)
363a	Period up to 2003-02-28 - Annual return with full member list filed on: 28th, February 2003	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 2001-06-30 filed on: 8th, May 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-06-30 filed on: 8th, May 2002	accounts	Free Download (6 pages)
363a	Period up to 2002-03-20 - Annual return with full member list filed on: 20th, March 2002	annual return	Free Download (5 pages)
363a	Period up to 2002-03-20 - Annual return with full member list filed on: 20th, March 2002	annual return	Free Download (5 pages)
363a	Period up to 2001-05-09 - Annual return with full member list filed on: 9th, May 2001	annual return	Free Download (5 pages)
363a	Period up to 2001-05-09 - Annual return with full member list filed on: 9th, May 2001	annual return	Free Download (5 pages)
363a	Period up to 2001-04-09 - Annual return with full member list filed on: 9th, April 2001	annual return	Free Download (5 pages)
363a	Period up to 2001-04-09 - Annual return with full member list filed on: 9th, April 2001	annual return	Free Download (5 pages)
225	Accounting reference date extended from 28/02/01 to 30/06/01 filed on: 27th, April 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/01 to 30/06/01 filed on: 27th, April 2000	accounts	Free Download (1 page)

Datacore Software Uk Ltd HERTFORDSHIRE

Datacore Software Uk Ltd Address / Contact

Company Information / Profile

Company staff

Kevin T.

David Z.

Martin C.

Cr Secretaries Limited

Robert H.

George T.

Marc-Andre B.

Huntsmoor Nominees Limited

Huntsmoor Limited

Tjg Secretaries Limited

Company previous names

Annual reports financial information

Company filings

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