Datanex started in year 2015 as Private Limited Company with registration number 09578781. The Datanex company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barnet at 159 High Street. Postal code: EN5 5SU.
The company has 2 directors, namely Joanne C., Jason C.. Of them, Jason C. has been with the company the longest, being appointed on 7 May 2015 and Joanne C. has been with the company for the least time - from 10 July 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 159 High Street |
Town | Barnet |
Post code | EN5 5SU |
Country of origin | United Kingdom |
Registration Number | 09578781 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Other telecommunications activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (289 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Joanne C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jason C. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne C.
Notified on | 1 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason C.
Notified on | 7 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 489 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 343 | |||||||
Cash Bank On Hand | 3 343 | 8 768 | 69 411 | 95 043 | 279 850 | 631 722 | 732 186 | 1 142 532 |
Current Assets | 9 372 | 50 830 | 105 179 | 143 007 | 390 964 | 763 627 | 891 162 | 1 334 770 |
Debtors | 6 029 | 42 062 | 35 768 | 47 964 | 111 114 | 131 905 | 158 976 | 192 238 |
Property Plant Equipment | 11 132 | 7 149 | 6 828 | 18 241 | 12 479 | 10 322 | ||
Tangible Fixed Assets | 11 132 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 389 | |||||||
Shareholder Funds | 489 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 918 | 8 901 | 13 879 | 21 225 | 27 506 | 31 818 | 42 084 | 58 390 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 6 | 6 | 7 | |
Creditors | 20 015 | 40 743 | 49 510 | 45 649 | 143 359 | 162 038 | 233 603 | 282 131 |
Creditors Due Within One Year | 20 015 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 001 | |||||||
Disposals Property Plant Equipment | 8 950 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 983 | 4 978 | 7 346 | 6 281 | 4 312 | 24 307 | ||
Net Current Assets Liabilities | -10 643 | 10 087 | 55 669 | 97 358 | 247 605 | 601 589 | 657 559 | 1 052 639 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 16 050 | 16 050 | 20 707 | 39 466 | 39 985 | 42 140 | 116 274 | 147 724 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 16 050 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 050 | |||||||
Tangible Fixed Assets Depreciation | 4 918 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 918 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 657 | 18 759 | 519 | 2 155 | 40 400 | |||
Total Assets Less Current Liabilities | 489 | 17 236 | 62 497 | 115 599 | 260 084 | 611 911 | 731 749 | 1 141 973 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution of varying share rights or name, Resolution, Resolution of allotment of securities, Resolution of adoption of Articles of Association filed on: 22nd, February 2024 |
resolution | Free Download (1 page) |
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