Datatrace Consumer Services (UK) Limited is a private limited company situated at Compass House Waterside, Hanbury Road, Bromsgrove B60 4FD. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-06, this 5-year-old company is run by 3 directors.
Director Ian M., appointed on 17 August 2021. Director David H., appointed on 17 August 2021. Director Richard J., appointed on 17 August 2021.
The company is classified as "other information service activities n.e.c." (SIC code: 63990).
The latest confirmation statement was filed on 2022-12-22 and the due date for the subsequent filing is 2024-01-05. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Compass House Waterside |
Office Address2 | Hanbury Road |
Town | Bromsgrove |
Post code | B60 4FD |
Country of origin | United Kingdom |
Registration Number | 11453001 |
Date of Incorporation | Fri, 6th Jul 2018 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control who own or control the company includes 3 names. As we found, there is Broadriver (Holdings) Limited from Bromsgrove, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Peter S. This PSC owns 25-50% shares. The third one is Gillian S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Broadriver (Holdings) Limited
Compass House Waterside, Stoke Prior, Bromsgrove, B60 4FD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11902824 |
Notified on | 17 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter S.
Notified on | 6 July 2018 |
Ceased on | 17 August 2021 |
Nature of control: |
25-50% shares |
Gillian S.
Notified on | 6 July 2018 |
Ceased on | 17 August 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 147 278 | 67 475 | |||
Current Assets | 803 526 | 241 064 | 111 225 | 224 096 | 248 274 |
Debtors | 76 818 | 179 749 | |||
Net Assets Liabilities | 441 083 | 396 456 | 279 062 | 406 808 | 423 970 |
Property Plant Equipment | 5 570 | 10 396 | |||
Total Inventories | 1 050 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 179 | 1 179 | 1 000 | ||
Accumulated Amortisation Impairment Intangible Assets | 10 494 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 430 | 2 970 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 366 | ||||
Amounts Owed By Group Undertakings Participating Interests | 110 609 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 7 | 7 |
Creditors | 373 004 | 55 488 | 37 173 | 22 858 | 31 164 |
Fixed Assets | 14 741 | 212 059 | 206 189 | 205 570 | 206 860 |
Increase From Amortisation Charge For Year Intangible Assets | 10 494 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 540 | ||||
Intangible Assets | 200 000 | 196 464 | |||
Intangible Assets Gross Cost | 200 000 | 206 958 | |||
Net Current Assets Liabilities | 230 522 | 185 576 | 74 052 | 201 238 | 217 110 |
Property Plant Equipment Gross Cost | 7 000 | 13 366 | |||
Taxation Social Security Payable | 12 989 | 12 435 | |||
Total Additions Including From Business Combinations Intangible Assets | 6 958 | ||||
Total Assets Less Current Liabilities | 445 263 | 397 635 | 280 241 | 407 808 | |
Trade Creditors Trade Payables | 8 869 | 9 797 | |||
Trade Debtors Trade Receivables | 33 318 | 33 984 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 22, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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