Founded in 2012, Dateb, classified under reg no. 08103528 is an active company. Currently registered at Derryvale SY3 9AB, Shrewsbury the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Einir B., appointed on 13 June 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Derryvale |
Office Address2 | 2 Ridgebourne Road |
Town | Shrewsbury |
Post code | SY3 9AB |
Country of origin | United Kingdom |
Registration Number | 08103528 |
Date of Incorporation | Wed, 13th Jun 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Einir B. This PSC and has 75,01-100% shares.
Einir B.
Notified on | 13 June 2016 |
Nature of control: |
75,01-100% 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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 026 | 6 128 | 6 577 | |||||
Current Assets | 15 915 | 9 580 | 43 343 | 14 653 | 28 737 | 14 712 | 5 151 | 2 525 |
Debtors | 2 889 | 3 452 | 36 766 | |||||
Net Assets Liabilities | 32 225 | 29 352 | 39 056 | 23 265 | 25 552 | 16 820 | 5 142 | 771 |
Property Plant Equipment | 260 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 17 250 | 21 750 | 26 250 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 11 440 | 3 478 | 23 297 | 5 768 | 13 548 | 3 517 | 9 | 1 754 |
Depreciation Amortisation Impairment Expense | 4 630 | 4 921 | 4 791 | 4 500 | 750 | |||
Fixed Assets | 27 750 | 23 250 | 19 010 | 14 380 | 10 041 | 5 250 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | |||||||
Intangible Assets | 27 750 | 23 250 | 18 750 | |||||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | |||||
Net Current Assets Liabilities | 4 475 | 6 102 | 20 046 | 8 885 | 15 511 | 11 571 | 5 142 | 771 |
Other Operating Expenses Format2 | 5 664 | 4 579 | 2 117 | 2 756 | 1 926 | |||
Other Operating Income Format2 | 40 | 34 | 9 | 1 | 23 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 322 | 375 | ||||||
Profit Loss | 11 708 | 19 789 | 1 284 | -6 679 | 5 629 | |||
Property Plant Equipment Gross Cost | 390 | |||||||
Raw Materials Consumables Used | 320 | 10 424 | 220 | |||||
Staff Costs Employee Benefits Expense | 18 738 | 23 709 | 11 078 | 11 070 | 17 307 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 832 | 5 659 | 1 426 | 986 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 390 | |||||||
Total Assets Less Current Liabilities | 32 225 | 29 352 | 39 056 | 23 265 | 25 552 | 16 821 | 5 142 | 771 |
Turnover Revenue | 44 852 | 69 047 | 13 575 | 10 206 | 26 795 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 13th June 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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