Datamarkone started in year 2015 as Private Limited Company with registration number 09373058. The Datamarkone company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swindon at 33 Byron Avenue. Postal code: SN4 8EY.
The firm has one director. Mark S., appointed on 5 January 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Barbara S.. There were no ex secretaries.
| Office Address | 33 Byron Avenue |
| Office Address2 | Royal Wootton Bassett |
| Town | Swindon |
| Post code | SN4 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09373058 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 05 January 2015
The register of PSCs who own or control the company includes 1 name. As we identified, there is Mark S. This PSC and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 73 527 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 94 615 | 153 384 | 207 618 | 204 654 | 188 840 | 174 906 | 165 640 | 138 416 |
| Current Assets | 96 775 | 155 634 | 211 218 | 204 654 | ||||
| Debtors | 2 160 | 2 250 | 3 600 | |||||
| Net Assets Liabilities | 73 727 | 134 007 | 193 020 | 201 500 | 189 961 | 178 040 | 174 699 | 137 715 |
| Other Debtors | 100 | |||||||
| Cash Bank In Hand | 94 615 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 73 527 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | -100 | |||||||
| Profit Loss Account Reserve | 73 627 | |||||||
| Shareholder Funds | 73 527 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||
| Accrued Liabilities | 359 | 283 | 373 | 386 | 386 | 399 | 432 | |
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | 18 406 | 17 495 | ||||||
| Creditors | 23 148 | 21 627 | 17 915 | 2 781 | -1 651 | -3 678 | -9 059 | 269 |
| Dividends Paid | 9 801 | |||||||
| Issue Equity Instruments | 100 | |||||||
| Loans From Directors | -24 | -745 | 136 | -9 616 | 260 | |||
| Net Current Assets Liabilities | 73 527 | 134 007 | 193 303 | 201 873 | 190 491 | 178 040 | 174 699 | 138 147 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||||||
| Number Shares Allotted | -100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||||||
| Other Taxation Social Security Payable | 4 267 | 3 797 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 73 627 | 69 981 | ||||||
| Taxation Social Security Payable | 21 292 | 18 660 | 2 781 | -1 787 | -3 520 | 158 | 9 | |
| Total Assets Less Current Liabilities | 134 366 | 193 303 | 201 873 | 190 491 | 178 584 | 174 699 | 138 147 | |
| Trade Creditors Trade Payables | 475 | 359 | ||||||
| Trade Debtors Trade Receivables | 2 160 | 2 250 | 3 600 | |||||
| Creditors Due Within One Year | 23 248 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 5th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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