Dataflair Integrated Business Systems Limited in Bilston, WV14 8QQ

Description

Data updated on: 01-11-2023

Dataflair Integrated Business Systems has been operating offering its services for eight years. Registered under 10471116, the firm is registered as a Private Limited Company. You may find the main office of this firm during office times under the following address: The White House Daisy Street Coseley, WV14 8QQ Bilston. The company's SIC and NACE codes are 62012 and their NACE code stands for Business and domestic software development. The most recent financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-08.

When it comes to this particular business, most of director's obligations up till now have been fulfilled by Peter K. and Karen B.. When it comes to these two executives, Peter K. has carried on with the business the longest, having become a vital part of company's Management Board on 2016-11-09.

Peter K. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 403

Balance Sheet
Cash Bank On Hand	35 608	5 638	7 289	1 105		3 906	29 505
Current Assets	50 402	93 943	97 710	126 463	84 254	64 295	75 956
Debtors	6 617	80 486	84 786	122 723		54 045	42 999
Net Assets Liabilities	32 403	55 065	64 048	86 553	25 116	-13 927	-132 107
Other Debtors		3 969	17 380	18 568
Total Inventories	8 104	7 819	5 635	2 635		5 413	3 452
Net Assets Liabilities Including Pension Asset Liability	32 403

Capital & Reserves
Shareholder Funds	32 403

Other Financial Data
Accrued Liabilities				27 604		25 411	94 621
Accrued Liabilities Not Expressed Within Creditors Subtotal				-27 604	-27 913	-25 411
Accumulated Amortisation Impairment Intangible Assets		3 827	4 413	8 826		17 652	22 065
Additions Other Than Through Business Combinations Intangible Assets		24 444	5 271
Amounts Owed By Related Parties	3 000	55 338	20 645	67 630		47 562	26 178
Average Number Employees During Period		1	1	1	2	2	2
Creditors	11 000	37 059	38 954	36 370	46 961	62 876	114 671
Dividend Per Share Final		16 000	3 625	1 931			3 047
Dividends Paid On Shares Final			36 251	19 314			30 467
Financial Liabilities	11 000	37 059	38 954	36 370		56 870	114 671
Fixed Assets	8 889			30 889	26 476	22 063
Increase From Amortisation Charge For Year Intangible Assets		3 827	4 413	4 413			4 413
Intangible Assets	8 889	30 617	35 302	30 889		22 063	17 650
Intangible Assets Gross Cost	10 000	34 444	39 715	39 715		39 715	39 715
Net Current Assets Liabilities	23 514	61 507	67 701	92 034	73 514	26 886	-35 086
Number Shares Issued Fully Paid	10	10	10	10		10	10
Other Creditors	8 098	16 575
Other Inventories	8 104	7 819
Other Remaining Borrowings						6 006
Par Value Share		1	1	1			1
Prepayments	-73	-947	-948	-948		-931	-1 066
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				-948	-934	-931
Taxation Social Security Payable	1 529	22 209	23 641	5 450		9 692	15 526
Total Assets Less Current Liabilities	32 403	92 124	103 002	150 527	99 990	74 360	-17 436
Total Borrowings						6 006
Trade Creditors Trade Payables	6 188	10 227	6 368	1 375		1 375	895
Trade Debtors Trade Receivables	3 690	22 126	47 709	37 473		7 414	17 887
Work In Progress		7 819	5 635	2 635		5 413	3 452
Creditors Due Within One Year	26 888

Company staff

Peter K.

Role: Director

Appointed: 09 November 2016

Latest update: 19 April 2024

Karen B.

Role: Director

Appointed: 09 November 2016

Latest update: 19 April 2024

People with significant control

Peter K.

Notified on 9 November 2016

Nature of control:

over 1/2 to 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	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-09
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 5 October 2017
Date Approval Accounts	5 October 2017

Dataflair Integrated Business Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Karen B.

People with significant control

Peter K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies