Founded in 2015, Dataq, classified under reg no. 09535424 is an active company. Currently registered at 10 Paddock Lane WA14 5RP, Altrincham the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Lisa D., Celine L.. Of them, Lisa D., Celine L. have been with the company the longest, being appointed on 10 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Paddock Lane |
Office Address2 | Dunham Massey |
Town | Altrincham |
Post code | WA14 5RP |
Country of origin | United Kingdom |
Registration Number | 09535424 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Lisa D. This PSC and has 25-50% shares.
Lisa D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 37 664 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 417 | 93 255 | ||||||
Current Assets | 56 337 | 93 255 | 125 619 | 109 168 | 93 465 | 60 286 | 50 991 | 35 847 |
Debtors | 1 920 | |||||||
Net Assets Liabilities | 37 664 | 59 891 | 86 062 | 90 849 | 76 180 | 60 409 | 40 514 | 33 732 |
Property Plant Equipment | 1 457 | 2 633 | ||||||
Cash Bank In Hand | 54 417 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 664 | |||||||
Tangible Fixed Assets | 1 457 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 37 663 | |||||||
Shareholder Funds | 37 664 | |||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -228 | -1 935 | 850 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 728 | 2 407 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 855 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 68 463 | 63 267 | ||||||
Creditors | 19 902 | 34 062 | 40 601 | 19 658 | 18 539 | 790 | 12 832 | 3 749 |
Dividends Paid | -30 800 | -41 040 | ||||||
Dividends Paid On Shares Interim | 30 800 | 41 040 | ||||||
Fixed Assets | 1 457 | 2 633 | 1 044 | 1 339 | 1 254 | 1 763 | 2 354 | 1 634 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 679 | |||||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 36 207 | 59 193 | 85 018 | 89 510 | 74 926 | 59 496 | 38 159 | 32 098 |
Par Value Share | 0 | 410 | ||||||
Profit Loss | 68 463 | 63 267 | ||||||
Property Plant Equipment Gross Cost | 2 185 | 5 040 | ||||||
Total Assets Less Current Liabilities | 37 892 | 61 826 | 86 062 | 76 180 | 61 259 | 40 513 | 33 732 | |
Creditors Due Within One Year | 20 130 | |||||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, September 2023 |
accounts | Free Download (6 pages) |
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