Datacontext (UK) Ltd in Chatham, ME4 6LR

Description

Data updated on: 01-11-2023

Started with Reg No. 07425576 fourteen years ago, Datacontext (UK) Ltd is categorised as a Private Limited Company. Its present office address is 60 Bournville Avenue, Chatham. This business's declared SIC number is 62090 and has the NACE code: Other information technology service activities. Datacontext (UK) Limited reported its latest accounts for the financial period up to 31st October 2022. Its latest annual confirmation statement was filed on 29th December 2022.

For the firm, the full range of director's responsibilities have so far been fulfilled by Aremu A. who was formally appointed in 2010 in November.

Aremu A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 150	1 197	8 267	13 396	14 833	13 554

Balance Sheet
Cash Bank In Hand	3 562	36 550	39 050	41 402	17 273	17 593
Cash Bank On Hand						17 593	24 172	14 255	15 059	22 280	22 600	13 191
Current Assets							24 172	15 198	15 059
Debtors								943
Net Assets Liabilities Including Pension Asset Liability	1 150	1 197
Property Plant Equipment						9 392	8 058	6 805	6 549	5 305	5 546	4 027
Tangible Fixed Assets	867	694	3 180	2 413	10 832	9 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 050	1 097	8 167	13 296	14 733	13 454
Shareholder Funds	1 150	1 197	8 267	13 396	14 833	13 554

Other Financial Data
Accrued Liabilities						1 796	1 783
Accumulated Depreciation Impairment Property Plant Equipment						5 192	6 526	7 779	9 206	10 555	12 208	13 727
Average Number Employees During Period									1	1	1
Corporation Tax Payable							962
Creditors						13 431	15 413	4 146	3 213	3 626	3 073	1 295
Creditors Due After One Year		4 675
Creditors Due Within One Year	3 279	36 047	33 963	30 419	10 296	13 431
Increase From Depreciation Charge For Year Property Plant Equipment							1 334	1 253	1 427	1 349	1 653	1 519
Net Current Assets Liabilities	283	5 178	5 087	10 983	4 001	4 162	8 759	11 052	11 846	18 654	19 527	11 896
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							11 455	2 170	2 618	2 085	1 586	1 908
Other Taxation Social Security Payable						405	451	1 976	595	1 541	1 487	92
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							3 263	1 040	538	5 564	6 937	-6 679
Property Plant Equipment Gross Cost						14 584	14 584	14 584	15 755	15 860	17 754
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 500		10 000
Tangible Fixed Assets Cost Or Valuation	1 084	1 084	4 584	4 584	14 584
Tangible Fixed Assets Depreciation	217	390	1 404	2 171	3 752	5 192
Tangible Fixed Assets Depreciation Charged In Period		173	1 014	767	1 581	1 440
Total Additions Including From Business Combinations Property Plant Equipment									1 171	105	1 894
Total Assets Less Current Liabilities	1 150	1 197	8 267	13 396	14 833	13 554	16 817	17 857	18 395	23 959	25 073	15 923
Trade Debtors Trade Receivables								943
Dividends Paid											5 823	2 471
Trade Creditors Trade Payables												-705

Company staff

Aremu A.

Role: Director

Appointed: 01 November 2010

Latest update: 20 April 2024

People with significant control

Aremu A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 April 2013

Datacontext (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aremu A.

People with significant control

Aremu A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Datacontext (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aremu A.

People with significant control

Aremu A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015