Data Gnostic Limited in Surrey, SM5 3BP

Description

Data updated on: 12-05-2021

This firm called Data Gnostic was registered on January 3, 2006 as a private limited company. This firm headquarters was registered in Surrey on 5 Talbot Road, Carshalton. The address zip code is SM5 3BP. The office registration number for Data Gnostic Limited was 05664402. Data Gnostic Limited had been in business for fifteen years until March 16, 2021.

The company was supervised by one director: Stephen F. who was overseeing it for fifteen years.

Stephen F. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 559	35 990	30 897	25 012	38 559

Balance Sheet
Cash Bank On Hand					42 119	6 173
Current Assets	52 541	71 626	79 258	73 391	97 511	30 173	27 129	100
Debtors	18 098	7 672	44 911	39 085	55 392	11 400
Net Assets Liabilities					38 559	1 056	1 072	100
Property Plant Equipment					2 469	1 852
Total Inventories						12 600
Cash Bank In Hand	34 443	63 954	34 347	26 266	42 119
Net Assets Liabilities Including Pension Asset Liability	28 559	35 990	30 897	25 012	38 559
Tangible Fixed Assets	1 424	1 068	1 293	1 494	2 469
Stocks Inventory				8 040

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 459	35 890	30 797	24 912	38 459
Shareholder Funds	28 559	35 990	30 897	25 012	38 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 191	4 808
Average Number Employees During Period								1
Creditors					60 927	30 598	27 446
Fixed Assets				1 494	2 469		1 389
Increase From Depreciation Charge For Year Property Plant Equipment						617
Net Current Assets Liabilities	27 380	35 103	29 836	29 751	46 596	-425	-317	100
Number Shares Issued Fully Paid					100	100
Other Creditors					48 046	24 402
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					6 660	6 660
Provisions For Liabilities Balance Sheet Subtotal					494	371
Total Assets Less Current Liabilities	28 804	36 171	31 129	31 245	49 065	1 427	1 072	100
Trade Debtors Trade Receivables					55 392	11 400
Work In Progress						12 600
Creditors Due Within One Year	25 161	36 523	49 422	43 640	50 915
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	245	181	232	277	494
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			656	699
Tangible Fixed Assets Cost Or Valuation	3 507	3 507	4 163	4 862
Tangible Fixed Assets Depreciation	2 083	2 439	2 870	3 368
Tangible Fixed Assets Depreciation Charged In Period		356	431	498
Accruals Deferred Income				-5 956	-10 012

Company staff

Vijitha F.

Role: Secretary

Appointed: 03 January 2006

Latest update: 15 March 2024

Stephen F.

Role: Director

Appointed: 03 January 2006

Latest update: 15 March 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 February 2021
Confirmation statement last made up date	03 January 2020

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015

Data Gnostic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijitha F.

Stephen F.

People with significant control

Stephen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Data Gnostic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijitha F.

Stephen F.

People with significant control

Stephen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015