Founded in 2016, Datasoul, classified under reg no. 10471556 is an active company. Currently registered at 43 Appleton Way GL3 3RP, Gloucester the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Franklin T., appointed on 9 November 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Appleton Way |
Town | Gloucester |
Post code | GL3 3RP |
Country of origin | United Kingdom |
Registration Number | 10471556 |
Date of Incorporation | Wed, 9th Nov 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Franklin T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Franklin T.
Notified on | 9 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 299 | 13 678 | 7 883 | 8 618 | 2 201 | 23 354 |
Current Assets | 16 755 | 19 569 | 10 553 | 19 616 | 6 401 | 27 974 |
Debtors | 4 456 | 5 891 | 2 670 | 10 998 | 4 200 | 4 620 |
Net Assets Liabilities | 610 | 3 025 | 792 | 196 | -9 426 | 9 081 |
Property Plant Equipment | 684 | 783 | 729 | 523 | 181 | 252 |
Other Debtors | 5 718 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 7 342 | 1 942 | 5 718 | 710 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 876 | 16 237 | 3 746 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 476 | 8 577 | 10 174 | 710 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 342 | 917 | 1 455 | 1 812 | 2 154 | 2 314 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 16 829 | 17 178 | 10 351 | 9 667 | 8 667 | 6 500 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 | |||||
Disposals Property Plant Equipment | 260 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 575 | 668 | 357 | 342 | 160 |
Net Current Assets Liabilities | -74 | 2 391 | 202 | 9 340 | -940 | 15 329 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 20 | |||||
Number Shares Issued Specific Share Issue | 20 | |||||
Other Creditors | 8 607 | 8 206 | 2 806 | 600 | 1 429 | 2 531 |
Other Taxation Social Security Payable | 8 198 | 8 947 | 7 522 | 9 319 | 4 555 | 8 088 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 026 | 1 700 | 2 184 | 2 335 | 2 335 | 2 566 |
Provisions For Liabilities Balance Sheet Subtotal | 149 | 139 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 026 | 674 | 744 | 151 | 231 | |
Total Assets Less Current Liabilities | 610 | 3 174 | 931 | 9 863 | -759 | 15 581 |
Trade Creditors Trade Payables | 24 | 25 | 23 | 24 | 24 | 26 |
Trade Debtors Trade Receivables | 4 456 | 5 891 | 2 670 | 5 280 | 4 200 | 4 620 |
Transaction Costs Related To Shares Issued In Period | 20 | |||||
Bank Borrowings Overdrafts | 9 667 | 8 667 | 6 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 26th, November 2023 |
confirmation statement | Free Download (3 pages) |
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