Founded in 2016, Dataflair Integrated Business Systems, classified under reg no. 10471116 is an active company. Currently registered at The White House Daisy Street WV14 8QQ, Bilston the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Peter K., Karen B.. Of them, Peter K., Karen B. have been with the company the longest, being appointed on 9 November 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The White House Daisy Street |
| Office Address2 | Coseley |
| Town | Bilston |
| Post code | WV14 8QQ |
| Country of origin | United Kingdom |
| Registration Number | 10471116 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2016
Position: Director
Appointed: 09 November 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Peter K. This PSC and has 50,01-75% shares.
Peter K.
| Notified on | 9 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 32 403 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 608 | 5 638 | 7 289 | 1 105 | 3 906 | 29 505 | |
| Current Assets | 50 402 | 93 943 | 97 710 | 126 463 | 84 254 | 64 295 | 75 956 |
| Debtors | 6 617 | 80 486 | 84 786 | 122 723 | 54 045 | 42 999 | |
| Net Assets Liabilities | 32 403 | 55 065 | 64 048 | 86 553 | 25 116 | -13 927 | -132 107 |
| Other Debtors | 3 969 | 17 380 | 18 568 | ||||
| Total Inventories | 8 104 | 7 819 | 5 635 | 2 635 | 5 413 | 3 452 | |
| Net Assets Liabilities Including Pension Asset Liability | 32 403 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 32 403 | ||||||
| Other | |||||||
| Accrued Liabilities | 27 604 | 25 411 | 94 621 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -27 604 | -27 913 | -25 411 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 827 | 4 413 | 8 826 | 17 652 | 22 065 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 24 444 | 5 271 | |||||
| Amounts Owed By Related Parties | 3 000 | 55 338 | 20 645 | 67 630 | 47 562 | 26 178 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 11 000 | 37 059 | 38 954 | 36 370 | 46 961 | 62 876 | 114 671 |
| Dividend Per Share Final | 16 000 | 3 625 | 1 931 | 3 047 | |||
| Dividends Paid On Shares Final | 36 251 | 19 314 | 30 467 | ||||
| Financial Liabilities | 11 000 | 37 059 | 38 954 | 36 370 | 56 870 | 114 671 | |
| Fixed Assets | 8 889 | 30 889 | 26 476 | 22 063 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 827 | 4 413 | 4 413 | 4 413 | |||
| Intangible Assets | 8 889 | 30 617 | 35 302 | 30 889 | 22 063 | 17 650 | |
| Intangible Assets Gross Cost | 10 000 | 34 444 | 39 715 | 39 715 | 39 715 | 39 715 | |
| Net Current Assets Liabilities | 23 514 | 61 507 | 67 701 | 92 034 | 73 514 | 26 886 | -35 086 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 8 098 | 16 575 | |||||
| Other Inventories | 8 104 | 7 819 | |||||
| Other Remaining Borrowings | 6 006 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | -73 | -947 | -948 | -948 | -931 | -1 066 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -948 | -934 | -931 | ||||
| Taxation Social Security Payable | 1 529 | 22 209 | 23 641 | 5 450 | 9 692 | 15 526 | |
| Total Assets Less Current Liabilities | 32 403 | 92 124 | 103 002 | 150 527 | 99 990 | 74 360 | -17 436 |
| Total Borrowings | 6 006 | ||||||
| Trade Creditors Trade Payables | 6 188 | 10 227 | 6 368 | 1 375 | 1 375 | 895 | |
| Trade Debtors Trade Receivables | 3 690 | 22 126 | 47 709 | 37 473 | 7 414 | 17 887 | |
| Work In Progress | 7 819 | 5 635 | 2 635 | 5 413 | 3 452 | ||
| Creditors Due Within One Year | 26 888 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
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