Founded in 2015, Dbdata, classified under reg no. 09721578 is a active - proposal to strike off company. Currently registered at 11 Boundary Crescent NG9 2QY, Nottingham the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
| Office Address | 11 Boundary Crescent |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 2QY |
| Country of origin | United Kingdom |
| Registration Number | 09721578 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 19th Aug 2023 (2023-08-19) |
| Last confirmation statement dated | Fri, 5th Aug 2022 |
Position: Director
Appointed: 06 August 2015
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Derrick B. This PSC and has 75,01-100% shares.
Derrick B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 591 | 11 135 | |||||
| Current Assets | 13 199 | 12 830 | 13 403 | 10 062 | 4 246 | 2 564 | 553 |
| Debtors | 608 | 1 695 | |||||
| Net Assets Liabilities | 100 | 100 | -3 494 | -4 835 | |||
| Trade Debtors | 608 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 758 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 758 | ||||||
| Administrative Expenses | 16 612 | 21 364 | |||||
| Comprehensive Income Expense | 18 101 | 8 961 | |||||
| Creditors | 13 099 | 12 730 | 12 067 | 5 745 | 2 222 | 6 045 | 5 375 |
| Depreciation Expense Property Plant Equipment | 758 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 100 | ||||||
| Dividends Paid | 18 101 | 8 961 | |||||
| Gross Profit Loss | 39 238 | 32 503 | |||||
| Income Expense Recognised Directly In Equity | -18 001 | -8 961 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 758 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 100 | 100 | 1 336 | 4 317 | 2 024 | -3 481 | -4 822 |
| Operating Profit Loss | 22 626 | 11 139 | |||||
| Other Interest Receivable Similar Income Finance Income | 4 | ||||||
| Profit Loss | 18 101 | 8 961 | |||||
| Profit Loss On Ordinary Activities Before Tax | 22 626 | 11 143 | |||||
| Property Plant Equipment Gross Cost | 758 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 525 | 2 182 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 1 336 | 4 317 | 2 024 | -3 481 | -4 822 |
| Turnover Revenue | 39 238 | 32 503 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 | |||||
| Director Remuneration | 11 100 | ||||||
| Cash Bank | 12 591 | ||||||
| Corporation Tax Due Within One Year | 4 525 | ||||||
| Creditors Due Within One Year | 13 099 | ||||||
| Loans From Directors Within One Year | 6 731 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors Including Taxation Social Security Within One Year Subtotal | 13 099 | ||||||
| Other Taxation Social Security Within One Year | 164 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 18 101 | ||||||
| Share Capital Allotted Called Up Paid | -100 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 4 525 | ||||||
| Total Dividend Payment | 18 101 | ||||||
| Turnover Gross Operating Revenue | 39 238 | ||||||
| V A T Due Within One Year | 1 679 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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