Databoss Consulting Ltd in Leeds, LS17 8RE

Description

Data updated on: 01-11-2023

Databoss Consulting Ltd is located at Leeds at 100 High Ash Drive. Anyone can find the firm by the zip code - LS17 8RE. This enterprise has been operating on the English market for eleven years. This company is registered under the number 08580492 and its state is active. This enterprise's Standard Industrial Classification Code is 70221 which stands for Financial management. The firm's most recent financial reports cover the period up to Fri, 30th Jun 2023 and the latest annual confirmation statement was released on Wed, 21st Jun 2023.

As suggested by the firm's directors directory, since 2015-11-01 there have been two directors: Nicola L. and Philip R..

Executives with significant control over the firm are: Philip R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola L. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	33	47	117

Balance Sheet
Cash Bank In Hand	329	7 101	5 848
Cash Bank On Hand			5 848	13 191	13 140	4 013	19 265	23 637	51 985	26 728
Current Assets	9 045	8 333	11 369	15 892	14 141	15 641	19 266	34 822	62 786	46 740
Debtors	8 716	1 232	5 521	2 701	1 001	11 628	1	11 185	10 801	20 012
Other Debtors				1	1	1 057	1	1	1	20 012
Property Plant Equipment			429	526	645	633	286	1 383	1 306
Tangible Fixed Assets	468	301	429
Net Assets Liabilities							81	101	20 547

Capital & Reserves
Called Up Share Capital	1	1	10
Profit Loss Account Reserve	32	46	116
Shareholder Funds	33	47	117

Other Financial Data
Accrued Liabilities			1 543	1 548
Accumulated Depreciation Impairment Property Plant Equipment			650	928	1 328	1 789	2 136	3 006	3 957	5 297
Average Number Employees During Period				2	2	2	2	2	2	2
Called Up Share Capital Not Paid			1	1
Corporation Tax Payable			4 211	4 646
Creditors			11 681	16 228	13 756	16 237	19 471	11 770	43 545	9 588
Creditors Due Within One Year	9 480	8 587	11 681
Increase From Depreciation Charge For Year Property Plant Equipment				278	400	461	347	870	951	1 340
Net Current Assets Liabilities	-435	-254	-312	-336	385	-596	-205	10 488	19 241	37 152
Number Shares Allotted	1	1	10
Number Shares Issued But Not Fully Paid				10	10	10	10	10	10	10
Other Creditors				8 637	8 009	8 744	11 472	11 901	21 702	1 816
Other Reserves			-9
Other Taxation Social Security Payable				7 591	5 747	7 493	7 999	12 433	21 843	7 772
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 079	1 454	1 973	2 422	2 422	4 389	5 263	6 508
Tangible Fixed Assets Additions	645		434
Tangible Fixed Assets Cost Or Valuation	645	645	1 079
Tangible Fixed Assets Depreciation	177	344	650
Tangible Fixed Assets Depreciation Charged In Period	177	167	306
Total Additions Including From Business Combinations Property Plant Equipment				375	519	449		1 967	874	1 245
Total Assets Less Current Liabilities	33	47	117	190	1 030	37	81	11 871	20 547	38 363
Trade Debtors Trade Receivables			5 520	2 700	1 000	10 571		11 184	10 800
Value Shares Allotted	1	1	10
Bank Borrowings Overdrafts								11 770

Company staff

Nicola L.

Role: Director

Appointed: 01 November 2015

Latest update: 1 February 2024

Philip R.

Role: Director

Appointed: 21 June 2013

Latest update: 1 February 2024

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicola L.

Notified on 6 April 2016

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	21 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Databoss Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Philip R.

People with significant control

Philip R.

Nicola L.

Accounts Documents

Company filings

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