Datotem Limited is a private limited company situated at 111 High Street, Sittingbourne ME10 4AJ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-07-17, this 3-year-old company is run by 1 director.
Director Olawale O., appointed on 17 July 2020.
The company is officially categorised as "other retail sale of food in specialised stores" (SIC code: 47290).
The latest confirmation statement was sent on 2023-07-16 and the due date for the following filing is 2024-07-30. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 111 High Street |
| Town | Sittingbourne |
| Post code | ME10 4AJ |
| Country of origin | United Kingdom |
| Registration Number | 12751433 |
| Date of Incorporation | Fri, 17th Jul 2020 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2020
The list of PSCs that own or control the company includes 1 name. As we established, there is Olawale O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olawale O.
| Notified on | 17 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | -2 500 | 2 580 |
| Current Assets | 1 000 | 9 065 |
| Debtors | 2 700 | |
| Net Assets Liabilities | -1 329 | 2 433 |
| Property Plant Equipment | 90 200 | 71 630 |
| Total Inventories | 3 500 | 3 785 |
| Other | ||
| Version Production Software | 2 022 | 2 024 |
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 800 | 39 870 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 110 000 | 1 500 |
| Average Number Employees During Period | 10 | 10 |
| Bank Borrowings | 54 049 | 36 033 |
| Bank Borrowings Overdrafts | 76 186 | 18 016 |
| Creditors | 18 016 | 21 153 |
| Fixed Assets | 98 400 | 78 030 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 070 | |
| Intangible Assets | 8 200 | 6 400 |
| Intangible Assets Gross Cost | 10 000 | 10 000 |
| Loans From Directors | 46 143 | 27 476 |
| Net Current Assets Liabilities | -17 016 | -12 088 |
| Property Plant Equipment Gross Cost | 110 000 | 111 500 |
| Taxation Social Security Payable | 959 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |
| Total Assets Less Current Liabilities | 81 384 | 65 942 |
| Trade Creditors Trade Payables | 2 178 | |
| Trade Debtors Trade Receivables | 2 700 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy