Data Modelling & Design Limited in Wantage, OX12 8JY

Description

Data updated on: 01-11-2023

Registered as 11806276 five years ago, Data Modelling & Design Limited was set up as a Private Limited Company. The business current office address is 2 The Old Estate Yard High Street, East Hendred Wantage. This firm's Standard Industrial Classification Code is 63110 - Data processing, hosting and related activities. 2022-04-30 is the last time when company accounts were reported.

The information regarding this company's management reveals the existence of two directors: Vivien C. and Stephen C. who became members of the Management Board on Tuesday 5th February 2019.

Executives with significant control over the firm are: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivien C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 920	29 584	5 687	320
Current Assets	61 399	33 833	10 287	4 262
Debtors	54 479	4 249	4 600	3 942
Net Assets Liabilities	25 751	13 612	466	-9 943
Other Debtors		4 250	4 600	1 529
Property Plant Equipment		1 651	1 210	955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		825	1 429	1 932
Average Number Employees During Period	2	3	3	2
Corporation Tax Payable	18 787	15 381	6 137
Corporation Tax Recoverable				2 413
Creditors	35 648	21 558	10 801	15 010
Increase From Depreciation Charge For Year Property Plant Equipment		825	604	503
Net Current Assets Liabilities	25 751	12 275	-514	-10 748
Other Creditors	3 094	2 019	3 562	15 010
Other Taxation Social Security Payable	13 767	4 158	1 102
Property Plant Equipment Gross Cost		2 476	2 639	2 887
Provisions For Liabilities Balance Sheet Subtotal		314	230	150
Total Additions Including From Business Combinations Property Plant Equipment		2 476	163	248
Total Assets Less Current Liabilities	25 751	13 926	696	-9 793
Trade Debtors Trade Receivables	54 479	-1

Company staff

Vivien C.

Role: Director

Appointed: 05 February 2019

Latest update: 10 February 2024

Stephen C.

Role: Director

Appointed: 05 February 2019

Latest update: 10 February 2024

People with significant control

Stephen C.

Notified on 5 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vivien C.

Notified on 5 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-05
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Data Modelling & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivien C.

Stephen C.

People with significant control

Stephen C.

Vivien C.

Accounts Documents

Company filings

Filing category

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