Data Record Limited, E2 8BN

Description

Data updated on: 01-11-2023

This company named Data Record was created on 1993-07-13 as a Private Limited Company. This company's registered office could be reached at Bethnal Green on 1 Whiston Road, London.. When you want to get in touch with this business by post, its postal code is E2 8BN. The office registration number for Data Record Limited is 02835691. This company's declared SIC number is 69201 which means Accounting and auditing activities. Its most recent filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-08-04.

At present, there is only a single director in the company: Ibrahim S. (since 2011-12-31). Since 1993 Hasan S., had been performing the duties for the following business up to the moment of the resignation in December 2011.

Ibrahim S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 568	35 219	32 214	29 292	26 636	23 969

Balance Sheet
Current Assets	39 293	31 712	25 895	23 273	22 566	21 708	20 961	19 312	17 778	17 652	28 268	26 720
Net Assets Liabilities						23 969	21 091	18 267	15 006	12 920	22 416	20 446
Cash Bank In Hand	37 451	31 623	25 804	23 182	22 486	21 623
Debtors	1 842	89	91	91	80	85
Net Assets Liabilities Including Pension Asset Liability	39 568	35 219	32 214	29 292	26 636	23 969
Other Debtors	1 776
Tangible Fixed Assets	14 962	13 398	11 870	10 238	8 710	7 106

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39 566	35 217	32 212	29 290	26 634	23 967
Shareholder Funds	39 568	35 219	32 214	29 292	26 636	23 969

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						982	1 322	549	743	1 106	1 482	1 828
Creditors						3 863	4 162	4 528	4 563	4 608	4 890	4 903
Fixed Assets	14 962	13 398	11 870	10 238	8 710	7 106	5 519	3 948	2 448	890	425	361
Net Current Assets Liabilities	24 606	21 821	20 344	19 054	17 926	16 863	16 894	14 868	13 301	13 136	23 473	21 913
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						85	95	84	86	92	95	96
Total Assets Less Current Liabilities	39 568	35 219	32 214	29 292	26 636	23 969	22 413	18 816	15 749	14 026	23 898	22 274
Accruals Deferred Income Within One Year	791	303	480	585	810	982
Administrative Expenses	3 035	4 349	3 005	2 922	2 656	2 667
Creditors Due Within One Year	14 687	9 891	5 551	4 219	4 640	4 845
Depreciation Tangible Fixed Assets Expense	1 677	1 664	1 658	1 632	1 625	1 604
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	6 500	6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500	6 500	6 500
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss	-2 442	-4 349	-3 005	-2 922	-2 656	-2 667
Other Creditors Due Within One Year	13 896	9 588	5 071	3 634	3 830	3 863
Other Operating Income	593
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	66	89	91	91	80	85
Profit Loss For Period	-2 442	-4 349	-3 005	-2 922	-2 656	-2 667
Profit Loss On Ordinary Activities Before Tax	-2 442	-4 349	-3 005	-2 922	-2 656	-2 667
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		100	130		97
Tangible Fixed Assets Cost Or Valuation	44 402	44 502	44 632	44 632	44 729	44 729
Tangible Fixed Assets Depreciation	29 440	31 104	32 762	34 394	36 019	37 623
Tangible Fixed Assets Depreciation Charged In Period		1 664	1 658	1 632	1 625	1 604

Company staff

Ibrahim S.

Role: Director

Appointed: 31 December 2011

Latest update: 12 April 2024

Ibrahim S.

Role: Secretary

Appointed: 01 May 2001

Latest update: 12 April 2024

Emine H.

Role: Secretary

Appointed: 19 July 1993

Resigned: 01 May 2001

Latest update: 12 April 2024

Hasan S.

Role: Director

Appointed: 19 July 1993

Resigned: 31 December 2011

Latest update: 12 April 2024

Notehold Limited

Role: Corporate Nominee Secretary

Appointed: 13 July 1993

Resigned: 19 July 1993

Address: London, N16 7XN

Latest update: 12 April 2024

Notehurst Limited

Role: Corporate Nominee Director

Appointed: 13 July 1993

Resigned: 19 July 1993

Address: London, N16 7XN

Latest update: 12 April 2024

People with significant control

Ibrahim S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Poyzan S.

Notified on 6 April 2016

Ceased on 1 August 2019

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 07 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	07 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 February 2015
Annual Accounts 08 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	08 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Data Record Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim S.

Ibrahim S.

Emine H.

Hasan S.

Notehold Limited

Notehurst Limited

People with significant control

Ibrahim S.

Poyzan S.

Accounts Documents

Company filings

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