Datamech Design Ltd was dissolved on 2020-12-29.
Datamech Design was a private limited company that could have been found at 1 Stoke Road, Maidencombe, Torquay, TQ1 4TN, ENGLAND. Its total net worth was estimated to be approximately -8880 pounds, while the fixed assets the company owned amounted to 12605 pounds. The company (formed on 2015-05-29) was run by 1 director.
Director Peter B. who was appointed on 29 May 2015.
The company was officially categorised as "specialised design activities" (74100).
The most recent confirmation statement was sent on 2019-05-29 and last time the statutory accounts were sent was on 31 May 2019.
2016-05-29 was the date of the last annual return.
| Office Address | 1 Stoke Road |
| Office Address2 | Maidencombe |
| Town | Torquay |
| Post code | TQ1 4TN |
| Country of origin | United Kingdom |
| Registration Number | 09614282 |
| Date of Incorporation | Fri, 29th May 2015 |
| Date of Dissolution | Tue, 29th Dec 2020 |
| Industry | specialised design activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Mon, 31st May 2021 |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Fri, 12th Jun 2020 |
| Last confirmation statement dated | Wed, 29th May 2019 |
Position: Director
Appointed: 29 May 2015
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 080 | 14 366 | 28 477 | 19 395 |
| Current Assets | 31 923 | 22 414 | 28 477 | |
| Debtors | 9 843 | 8 048 | ||
| Net Assets Liabilities | 887 | 898 | 1 012 | 213 |
| Property Plant Equipment | 3 725 | 3 068 | 2 411 | |
| Cash Bank In Hand | 22 080 | |||
| Intangible Fixed Assets | 8 880 | |||
| Net Assets Liabilities Including Pension Asset Liability | 887 | |||
| Tangible Fixed Assets | 3 725 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 885 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 220 | 4 440 | 6 660 | 8 880 |
| Accumulated Depreciation Impairment Property Plant Equipment | 657 | 1 314 | 1 971 | |
| Creditors | 43 641 | 31 244 | 34 316 | 21 402 |
| Deferred Tax Asset Debtors | 24 | |||
| Fixed Assets | 12 605 | 9 728 | 6 851 | 2 220 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 220 | 2 220 | 2 220 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 657 | 657 | ||
| Intangible Assets | 8 880 | 6 660 | 4 440 | 2 220 |
| Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | 11 100 |
| Net Current Assets Liabilities | -11 718 | -8 830 | -5 839 | -2 007 |
| Other Creditors | 916 | 889 | 887 | 899 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 971 | |||
| Other Disposals Property Plant Equipment | 4 382 | |||
| Property Plant Equipment Gross Cost | 4 382 | 4 382 | 4 382 | |
| Taxation Social Security Payable | 4 939 | 5 002 | 6 213 | 1 623 |
| Trade Debtors Trade Receivables | 9 843 | 8 024 | ||
| Capital Employed | 887 | |||
| Creditors Due Within One Year | 43 641 | |||
| Intangible Fixed Assets Additions | 11 100 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 220 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 220 | |||
| Intangible Fixed Assets Cost Or Valuation | 11 100 | |||
| Number Shares Allotted | 2 | |||
| Number Shares Allotted Increase Decrease During Period | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 4 382 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 382 | |||
| Tangible Fixed Assets Depreciation | 657 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 657 | |||
| Total Assets Less Current Liabilities | 887 | |||
| Value Shares Allotted Increase Decrease During Period | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, December 2020 |
gazette | Free Download (1 page) |
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