Dataworks Consulting started in year 2013 as Private Limited Company with registration number 08714338. The Dataworks Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dartford at 13 Vaughan Close. Postal code: DA1 2JD.
The company has one director. Piyush P., appointed on 2 October 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Anu ... There were no ex directors.
| Office Address | 13 Vaughan Close |
| Town | Dartford |
| Post code | DA1 2JD |
| Country of origin | United Kingdom |
| Registration Number | 08714338 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2013
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Piyush P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Anu S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Piyush R., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Piyush P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anu S.
| Notified on | 1 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Piyush R.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-07-31 |
| Net Worth | 24 937 | 42 875 | 20 605 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 45 354 | 63 296 | 37 922 | |||||||
| Current Assets | 44 354 | 64 296 | 37 922 | 35 638 | 30 759 | 62 571 | 80 156 | 80 191 | 66 391 | 62 889 |
| Debtors | -1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets | 400 | 200 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | -1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 25 937 | 41 875 | 19 605 | |||||||
| Shareholder Funds | 24 937 | 42 875 | 20 605 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 334 | 2 484 | 3 357 | 312 | 624 | 858 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 334 | 2 484 | 3 357 | 9 558 | 1 307 | 1 653 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 334 | 2 484 | 13 227 | 1 619 | 1 887 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Creditors | 18 517 | 17 896 | 15 765 | 25 336 | 22 547 | 10 283 | 624 | 1 381 | ||
| Creditors Due Within One Year | 19 417 | 21 821 | 18 517 | |||||||
| Fixed Assets | 200 | 333 | 166 | 580 | ||||||
| Net Current Assets Liabilities | 24 937 | 42 475 | 19 405 | 17 742 | 14 994 | 37 235 | 57 609 | 69 908 | 65 767 | 61 508 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 000 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 600 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | |||||||||
| Tangible Fixed Assets Depreciation | 200 | 400 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 200 | ||||||||
| Total Assets Less Current Liabilities | 24 937 | 42 875 | 20 605 | 19 075 | 16 160 | 38 235 | 59 189 | 70 908 | 66 767 | 62 508 |
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Tuesday 31st October 2023 to Monday 31st July 2023 filed on: 14th, October 2023 |
accounts | Free Download (1 page) |
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