Data-systems (yorkshire) Ltd in West Yorkshire, LS6 1AA

Description

Data updated on: 01-11-2023

Data-systems (yorkshire) Ltd may be contacted at 65 Headingley Lane, Leeds in West Yorkshire. The postal code is LS6 1AA. Data-systems (yorkshire) has been active in this business since it was registered on Wednesday 14th December 2005. The reg. no. is 05653711. The company's SIC and NACE codes are 95110: Repair of computers and peripheral equipment. 2022/02/28 is the last time when the accounts were filed.

In order to satisfy its customer base, this firm is continually supervised by a body of two directors who are Bahareh N. and Ebrahim S.. Their successful cooperation has been of great use to this specific firm since March 2022.

Ebrahim S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 347	2 521

Balance Sheet
Cash Bank On Hand						14 219	4 709	10 192	6 083	1 789	1 789	2 633
Current Assets	25 083	12 668	10 009	12 374	19 565	24 647	13 443	25 626	18 017	9 723	9 723	23 567	7 112	4 585
Debtors	1 000	1 369	406		216	694						16 000
Net Assets Liabilities						4 507	10 926	-29 182	-55 191	-72 567	-72 567	-94 475	-129 516	-123 024
Other Debtors												16 000
Property Plant Equipment						8 578	9 962	22 456	17 965	13 522	13 522	11 879
Total Inventories						9 734	8 734	15 434	11 934	7 934	7 934	4 934
Cash Bank In Hand	16 855	3 915	1 469	3 740	8 115	14 219
Net Assets Liabilities Including Pension Asset Liability	9 347	2 521	-190	2 142	1 483	4 507
Stocks Inventory	7 228	7 384	8 134	8 634	11 234	9 734
Tangible Fixed Assets	13 453	11 541	10 389	9 119	9 466	8 578

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 346	2 520	-191	2 141	1 482	4 506
Shareholder Funds	9 347	2 521

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 600	1 500	1 200
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000		10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						18 998	20 714	22 876	27 367		33 208	39 649
Additions Other Than Through Business Combinations Property Plant Equipment							3 100	14 656			1 398	4 798
Average Number Employees During Period										14	14	7	9	9
Bank Borrowings								21 918	17 269	12 132	12 132	6 994
Bank Overdrafts							1	1				50 000
Corporation Tax Payable						4 711	5 035
Creditors						27 995	12 548	25 847	48 302	60 035	60 035	121 716	97 124	99 699
Fixed Assets	13 453	11 541										11 879	7 721	6 827
Increase From Depreciation Charge For Year Property Plant Equipment							1 716	2 162	4 491		5 841	6 441
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000		10 000	10 000
Net Current Assets Liabilities	-4 106	-9 020	-10 579	-6 977	-7 983	-3 348	895	-221	-30 285	-50 312	-50 312	-45 549	-90 012	-95 114
Other Creditors						15 436	1 037	1 775	2 455	10 403	10 403	3 888
Other Taxation Social Security Payable						6 385	6 400
Property Plant Equipment Gross Cost						27 576	30 676	45 332	45 332		46 730	51 528
Taxation Social Security Payable							11 435	6 368	14 747	23 388	23 388	46 961
Total Assets Less Current Liabilities	9 347	2 521			1 483	5 230	10 857	22 235	-12 320	-36 790	-36 790	-86 270	-82 291	-88 287
Trade Creditors Trade Payables						1 463	75	17 703	31 100	26 244	26 244	20 867
Trade Debtors Trade Receivables						694
Creditors Due Within One Year Total Current Liabilities	29 189	21 688
Tangible Fixed Assets Additions		973	1 446	1 009	2 714	1 256
Tangible Fixed Assets Cost Or Valuation	20 178	21 151	22 597	23 606	26 320	27 576
Tangible Fixed Assets Depreciation	6 725	9 610	12 208	14 487	16 854	18 998
Tangible Fixed Assets Depreciation Charge For Period		2 885
Capital Employed		2 521	-190	2 142	1 483	4 507
Creditors Due After One Year						723
Creditors Due Within One Year		21 688	20 588	19 351	23 949	27 995
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000	10 000
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 598	2 279	2 367	2 144

Company staff

Bahareh N.

Role: Director

Appointed: 01 March 2022

Latest update: 4 January 2024

Ebrahim S.

Role: Director

Appointed: 14 December 2005

Latest update: 4 January 2024

People with significant control

Ebrahim S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 September 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014

Data-systems (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bahareh N.

Ebrahim S.

Amir S.

Amir S.

People with significant control

Ebrahim S.

Accounts Documents

Company filings

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