Isdn Datacom Limited in Swansea, SA1 4AW

Description

Data updated on: 15-06-2022

Isdn Datacom came into being in 2000 as a company enlisted under no 03972564, located at SA1 4AW Swansea at 10 St Helens Road. Its last known status was dissolved. Isdn Datacom had been in this business field for at least twenty two years.

The following business had 1 managing director: Jocelyn L. who was supervising it for twenty two years.

Executives who had significant control over the firm were: Jocelyn L. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Geoffrey D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	569 680	615 888	748 410	851 469	1 287 978

Balance Sheet
Cash Bank In Hand	11 239	38 656	5 697	13 840	94 611
Current Assets	65 649	103 251	120 855	118 844	237 170
Debtors	54 410	64 595	115 158	105 004	142 559
Intangible Fixed Assets	936 650	1 020 666	1 219 551	1 414 650	1 825 229
Net Assets Liabilities Including Pension Asset Liability	569 680	615 888	748 410	851 469	1 287 978
Tangible Fixed Assets	30 104	11 034	8 647	9 817	13 905

Capital & Reserves
Called Up Share Capital	1 088	1 102	1 102	1 102	1 264
Profit Loss Account Reserve	-222 086	-195 876	-63 354
Shareholder Funds	569 680	615 888	748 410	851 469	1 287 978

Other Financial Data
Creditors Due After One Year	341 783	301 576	256 903	295 174	264 191
Creditors Due Within One Year	120 940	247 733	343 740	396 668	524 135
Fixed Assets	966 754	1 031 700	1 228 198	1 424 467	1 839 134
Intangible Fixed Assets Additions		93 234
Intangible Fixed Assets Aggregate Amortisation Impairment	33 280	42 498	42 498	42 498
Intangible Fixed Assets Amortisation Charged In Period		9 218
Intangible Fixed Assets Cost Or Valuation	969 930	1 093 411	1 262 049	1 457 148	1 867 727
Net Current Assets Liabilities	-55 291	-144 483	-222 885	-277 824	-286 965
Number Shares Allotted		110 165	110 165	110 165	126 433
Par Value Share		0	0	0	0
Secured Debts					160 952
Share Capital Allotted Called Up Paid	1 088	1 102	1 102	1 102	1 264
Share Premium Account	790 678	810 662	810 662	810 662	1 118 280
Tangible Fixed Assets Additions		599
Tangible Fixed Assets Cost Or Valuation	71 785	50 621	58 828	63 667	72 961
Tangible Fixed Assets Depreciation	41 681	39 587	50 181	53 850	59 056
Tangible Fixed Assets Depreciation Charged In Period		8 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 199
Tangible Fixed Assets Disposals		21 763
Total Assets Less Current Liabilities	911 463	917 464	1 005 313	1 146 643	1 552 169
Advances Credits Directors	78 896	33 719	30 337	34 344
Advances Credits Made In Period Directors				4 007
Advances Credits Repaid In Period Directors	100 646	45 177	3 382

Company staff

Jocelyn L.

Role: Secretary

Appointed: 24 May 2004

Latest update: 9 August 2023

Role: Corporate Nominee Secretary

Appointed: 13 April 2000

Resigned: 13 April 2000

Address: Kingsland Road, London, E2 8DD

Latest update: 9 August 2023

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 13 April 2000

Resigned: 13 April 2000

Address: Kingsland Road, London, E2 8DD

Latest update: 9 August 2023

Dina L.

Role: Secretary

Appointed: 13 April 2000

Resigned: 28 February 2001

Latest update: 9 August 2023

People with significant control

Jocelyn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Geoffrey D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	16 April 2018
Confirmation statement last made up date	02 April 2017

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 July 2016
Annual Accounts 29 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 June 2013

Isdn Datacom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jocelyn L.

Jocelyn L.

Geoffrey D.

Dina L.

John G.

Emma C.

Same-Day Company Services Limited

Wildman & Battell Limited

Dina L.

People with significant control

Jocelyn L.

Geoffrey D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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