Data Analysis Service (d.a.s.) Ltd in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

This Data Analysis Service (d.a.s.) Ltd business has been in this business for at least twelve years, as it's been established in 2012. Started with registration number 08322709, Data Analysis Service (d.a.s.) is categorised as a Private Limited Company with office in Ashcombe Court, Godalming GU7 1LQ. The company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2021-09-30 is the last time when account status updates were reported.

Regarding this specific company, the full scope of director's responsibilities have so far been met by Andrea V. who was chosen to lead the company ten years ago. This company had been managed by Juan D. till August 2020.

Andrea V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	92 567	55 882	175 813

Balance Sheet
Cash Bank On Hand				109 898	114 856	8 096	9 876	9 739	17	17
Current Assets		126 126	65 816	236 116	226 443	75 086	16 486	62 930	68 390	45 147
Debtors		32 377	62 842	126 218	111 587	66 990	6 610	53 191	68 373	45 130
Net Assets Liabilities				175 813	168 271	18 648	-17 933	-7 541	-24 083	-42 919
Other Debtors				1 054	10 576	59 880	6 610	53 191	68 373	45 130
Cash Bank In Hand	100	93 749	2 974	109 898
Net Assets Liabilities Including Pension Asset Liability	100		55 882	175 813
Property Plant Equipment				411	2 690	1 243
Tangible Fixed Assets		367	183	411

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		92 467	55 782	175 713
Shareholder Funds	100	92 567	55 882	175 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				755	2 203	3 650	4 893	4 893	4 893
Average Number Employees During Period				2	2	2	2	2	1	1
Bank Borrowings Overdrafts				2 738	1 325	29 461	22 099	18 369	44 737	45 967
Creditors				2 738	1 325	29 461	22 099	53 369	44 737	45 967
Investments Fixed Assets								2 708	2 708	2 708
Net Current Assets Liabilities		92 200	55 699	178 140	166 906	46 866	4 166	43 120	17 946	340
Other Creditors				7 000	5 850	4 500	4 500	35 000	3 700	3 720
Other Investments Other Than Loans								2 708	2 708	2 708
Other Taxation Social Security Payable				50 063	53 025	16 412	512	8 002	22 245	19 007
Property Plant Equipment Gross Cost				1 166	4 893	4 893	4 893	4 893	4 893
Total Assets Less Current Liabilities		92 567	55 882	178 551	169 596	48 109	4 166	45 828	20 654	3 048
Trade Creditors Trade Payables									4 566	4 983
Creditors Due After One Year				2 738
Creditors Due Within One Year		33 926	10 117	57 976
Increase From Depreciation Charge For Year Property Plant Equipment					1 448		1 243
Number Shares Allotted		100		100
Number Shares Issued Fully Paid					100		100
Par Value Share		1		1	1		1
Prepayments Accrued Income				13 240	30 046
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		550		616
Tangible Fixed Assets Cost Or Valuation		550	550	1 166
Tangible Fixed Assets Depreciation		183	367	755
Tangible Fixed Assets Depreciation Charged In Period		183		388
Total Additions Including From Business Combinations Property Plant Equipment					3 727
Trade Debtors Trade Receivables				12 511	56 553	7 110

Company staff

Andrea V.

Role: Director

Appointed: 01 April 2014

Latest update: 31 January 2024

People with significant control

Andrea V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 24 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	24 June 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Data Analysis Service (d.a.s.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea V.

Juan D.

People with significant control

Andrea V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Data Analysis Service (d.a.s.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea V.

Juan D.

People with significant control

Andrea V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016