Data Tech Media Limited in Woking, GU21 5TD

Description

Data updated on: 01-11-2023

Data Tech Media started conducting its business in 2018 as a Private Limited Company under the ID 11150465. This particular company has been active for six years and the present status is active. This firm's headquarters is registered in Woking at 68 The Riding. Anyone can also find the company by the postal code of GU21 5TD. The firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2023-01-31 is the last time the company accounts were reported.

Current directors registered by this particular company are: Ingvild R. appointed on 2018/01/15 and Steven R. appointed in 2018.

Executives who control the firm include: Steven R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ingvild R. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	42 987	43 326	16 578	32 247	63 024
Current Assets	42 987	47 326	28 578	46 647	82 494
Debtors		4 000	12 000	14 400	19 470
Net Assets Liabilities	13 033	22 414	13 355	28 087	48 116
Other Debtors		4 000
Property Plant Equipment	2 263	1 638	3 499	10 634	9 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	234	859	1 342	4 560	7 281
Additions Other Than Through Business Combinations Property Plant Equipment	2 497		2 344	10 353	1 501
Average Number Employees During Period	2	2	2	2	2
Creditors	31 787	26 239	18 057	27 174	42 003
Increase From Depreciation Charge For Year Property Plant Equipment	234	625	483	3 218	2 721
Net Current Assets Liabilities	11 200	21 087	10 521	19 473	40 491
Other Creditors	9 048	1 619	1 599	1 858	13 393
Property Plant Equipment Gross Cost	2 497	2 497	4 841	15 194	16 695
Provisions For Liabilities Balance Sheet Subtotal	430	311	665	2 020	1 789
Taxation Social Security Payable	22 739	24 620	16 458	25 316	28 610
Total Assets Less Current Liabilities	13 463	22 725	14 020	30 107	49 905
Trade Debtors Trade Receivables			12 000	14 400	19 470

Company staff

Ingvild R.

Role: Director

Appointed: 15 January 2018

Latest update: 23 April 2024

Steven R.

Role: Director

Appointed: 15 January 2018

Latest update: 23 April 2024

People with significant control

Steven R.

Notified on 15 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ingvild R.

Notified on 15 January 2018

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Data Tech Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ingvild R.

Steven R.

People with significant control

Steven R.

Ingvild R.

Accounts Documents

Company filings

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