Datum Plus Ltd. is a private limited company registered at The Old Dairy, St. Piers Lane, Lingfield RH7 6PN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Laura R., appointed on 29 January 2018.
The company is officially classified as "other engineering activities" (Standard Industrial Classification: 71129).
The last confirmation statement was sent on 2023-01-28 and the date for the next filing is 2024-02-11. Additionally, the annual accounts were filed on 31 December 2021 and the next filing is due on 26 December 2023.
Office Address | The Old Dairy |
Office Address2 | St. Piers Lane |
Town | Lingfield |
Post code | RH7 6PN |
Country of origin | United Kingdom |
Registration Number | 11175556 |
Date of Incorporation | Mon, 29th Jan 2018 |
Industry | Other engineering activities |
End of financial Year | 30th December |
Company age | 6 years old |
Account next due date | Tue, 26th Dec 2023 (172 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Laura R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laura R.
Notified on | 29 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Current Assets | 140 154 | 480 340 | 207 729 | 94 307 | 40 348 |
Debtors | 106 490 | 326 450 | 203 896 | 94 307 | 40 348 |
Net Assets Liabilities | 47 878 | 244 435 | 87 191 | 190 | -20 605 |
Other Debtors | 20 204 | 21 856 | 130 374 | 57 052 | 40 348 |
Property Plant Equipment | 32 375 | 95 812 | 99 031 | 47 370 | 31 738 |
Cash Bank On Hand | 33 664 | 153 890 | 3 833 | ||
Other | |||||
Accrued Liabilities Deferred Income | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 074 | 20 113 | 46 935 | 44 254 | 59 886 |
Average Number Employees During Period | 2 | 4 | 3 | 2 | 3 |
Bank Borrowings Overdrafts | 45 703 | 35 000 | 10 800 | ||
Creditors | 13 448 | 32 990 | 57 694 | 35 000 | 68 491 |
Deferred Tax Liabilities | 9 001 | ||||
Dividends Paid On Shares | 7 500 | ||||
Fixed Assets | 47 370 | 31 738 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 15 632 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -9 001 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 074 | 16 039 | 27 886 | 16 061 | 15 632 |
Loans From Directors | 44 858 | ||||
Net Current Assets Liabilities | 35 102 | 199 817 | 64 670 | -3 179 | -28 143 |
Other Creditors | 47 043 | 55 847 | 33 737 | 56 243 | |
Property Plant Equipment Gross Cost | 36 449 | 115 925 | 145 966 | 91 624 | 91 624 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -9 001 | ||||
Total Assets Less Current Liabilities | 67 477 | 295 629 | 163 701 | 44 191 | 3 595 |
Trade Creditors Trade Payables | 21 845 | 135 270 | 84 026 | 7 904 | 12 233 |
Trade Debtors Trade Receivables | 86 286 | 304 594 | 73 522 | 37 255 | |
Accrued Liabilities | 1 201 | ||||
Corporation Tax Payable | 13 416 | ||||
Finance Lease Liabilities Present Value Total | 13 448 | 32 990 | 11 991 | ||
Increase Decrease In Property Plant Equipment | 18 999 | 49 780 | |||
Other Taxation Social Security Payable | 32 752 | 69 514 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 151 | 18 204 | 18 816 | 9 001 | |
Total Additions Including From Business Combinations Property Plant Equipment | 36 449 | 79 476 | 34 041 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 064 | 15 350 | |||
Disposals Property Plant Equipment | 4 000 | 35 592 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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