Datatrack Labs started in year 2006 as Private Limited Company with registration number 06008307. The Datatrack Labs company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Cardiff at Malthouse Avenue. Postal code: CF23 8RU.
At present there are 2 directors in the the company, namely Michael O. and Gemma O.. In addition 2 active secretaries, Michael O. and Gemma O. were appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Malthouse Avenue |
| Office Address2 | Cardiff Gate Business Park |
| Town | Cardiff |
| Post code | CF23 8RU |
| Country of origin | United Kingdom |
| Registration Number | 06008307 |
| Date of Incorporation | Thu, 23rd Nov 2006 |
| Industry | Other information service activities n.e.c. |
| Industry | Other information technology service activities |
| End of financial Year | 30th December |
| Company age | 18 years old |
| Account next due date | Tue, 26th Dec 2023 (124 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 06 December 2006
Position: Secretary
Appointed: 23 November 2006
Position: Director
Appointed: 23 November 2006
Position: Secretary
Appointed: 23 November 2006
The list of PSCs who own or control the company includes 2 names. As we found, there is Michael O. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gemma O. This PSC owns 25-50% shares.
Michael O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gemma O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 136 660 | 119 998 | 121 510 | |||||
| Current Assets | 180 827 | 153 753 | 137 180 | 118 451 | 57 564 | 120 765 | 58 937 | 12 684 |
| Debtors | 43 567 | 33 005 | 15 030 | |||||
| Net Assets Liabilities | 44 625 | 22 059 | -27 776 | -68 459 | ||||
| Other Debtors | 39 617 | 28 705 | 11 130 | |||||
| Property Plant Equipment | 33 616 | 28 566 | 24 418 | |||||
| Total Inventories | 600 | 750 | 640 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 19 807 | 14 352 | 5 565 | 16 196 | 14 757 | 12 766 | 5 575 | |
| Amount Specific Advance Or Credit Made In Period Directors | 48 139 | 39 657 | 38 175 | 72 239 | 23 561 | 32 009 | 37 751 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 329 | 45 112 | 46 962 | 61 608 | 25 000 | 34 000 | 44 942 | 5 575 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 212 | 11 262 | 15 410 | |||||
| Amounts Recoverable On Contracts | 3 950 | 4 300 | 3 900 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 40 002 | 39 734 | 39 570 | 39 986 | 31 122 | 62 471 | 49 076 | 50 351 |
| Fixed Assets | 24 418 | 21 002 | 18 183 | 15 550 | 13 251 | 11 329 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 050 | 4 148 | ||||||
| Net Current Assets Liabilities | 140 825 | 114 019 | 97 610 | 78 465 | 26 442 | 68 980 | 8 049 | -29 437 |
| Other Creditors | 5 215 | 2 063 | 880 | |||||
| Other Taxation Social Security Payable | 33 256 | 33 874 | 34 614 | |||||
| Property Plant Equipment Gross Cost | 39 828 | 39 828 | ||||||
| Total Assets Less Current Liabilities | 174 441 | 142 585 | 122 028 | 99 467 | 44 625 | 84 530 | 21 300 | -18 108 |
| Trade Creditors Trade Payables | 1 531 | 3 797 | 4 076 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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