Data Tran Electricals Limited in South Wimbledon, SW19 3UX

Description

Data updated on: 01-11-2023

Data Tran Electricals Limited with Companies House Reg No. 06853658 has been in this business field for 15 years. This particular Private Limited Company can be found at 19 Deer Park Road, Falcon House in South Wimbledon and company's area code is SW19 3UX. This business's SIC and NACE codes are 43210 meaning Electrical installation. 2022-03-31 is the last time account status updates were reported.

Within the limited company, a variety of director's assignments have so far been done by Papa P. who was chosen to lead the company in 2009.

Papa P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000	1 000	100	-2 449	-8 324	-3 232

Balance Sheet
Cash Bank On Hand							129	50 970	4 695	13 426	10 454	10 616	102
Current Assets			100	100			12 129	59 970	47 731	38 360	57 398	50 537	9 385
Debtors							12 000	9 000	43 036	24 934	46 944	39 921	9 283
Net Assets Liabilities						4 138	4 116	18 517	14 952	27 928	31 703	36 612	18 965
Property Plant Equipment						4 058	3 285	2 694	4 100	3 362	2 757	2 261	10 054
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	100	-2 449	-8 323	-3 232
Tangible Fixed Assets				1 935	1 516	4 058

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				-2 549	-5 874	-3 332
Shareholder Funds	1 000	1 000	100	-2 449	-8 324	-3 232

Other Financial Data
Version Production Software							1	1	1	1	1		1
Accumulated Depreciation Impairment Property Plant Equipment						1 916	2 689	3 280	3 874	4 612	5 217	5 713	7 920
Additions Other Than Through Business Combinations Property Plant Equipment									2 000				10 000
Average Number Employees During Period									2	2	2	2	2
Creditors						8 196	11 298	4 247	36 879	13 794	28 452	16 186	474
Fixed Assets				1 935	1 516	4 058	3 285	2 694	4 100	3 362	2 757	2 261	10 054
Increase From Depreciation Charge For Year Property Plant Equipment							773	591	594	738	605		2 207
Net Current Assets Liabilities			100	-4 384	-9 839	-7 290	831	55 723	10 852	24 566	28 946	34 351	8 911
Property Plant Equipment Gross Cost						5 974	5 974	5 974	7 974	7 974	7 974	7 974	17 974
Total Assets Less Current Liabilities			100	-2 449	-8 323	-3 232	4 116	58 417	14 952	27 928	31 703	36 612	18 965
Accruals Deferred Income				4 484	9 839
Called Up Share Capital Not Paid Not Expressed As Current Asset	900	900	900
Creditors Due Within One Year				4 484	9 839	7 290
Number Shares Allotted		1 000	1 000	100	100
Other Aggregate Reserves					-2 549
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	100	100
Tangible Fixed Assets Additions				2 474		3 500
Tangible Fixed Assets Cost Or Valuation				2 474	2 474	5 974
Tangible Fixed Assets Depreciation				539	958	1 916
Tangible Fixed Assets Depreciation Charged In Period				539	420	958

Company staff

Papa P.

Role: Director

Appointed: 20 March 2009

Latest update: 17 February 2024

People with significant control

Papa P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Data Tran Electricals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Papa P.

People with significant control

Papa P.

Accounts Documents

Company filings

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