Dataflair Systems Limited in Hampshire, GU51 3RF

Description

Data updated on: 21-09-2022

Registered as 02666987 thirty three years ago, Dataflair Systems Limited had been a private limited company until 2022-07-26 - the day it was officially closed. The business last known registration address was 8 Abbots Close, Fleet Hampshire. The company was known under the name C C Solutions until 1995-03-29 then the business name was replaced.

The executives were as follow: Alan W. assigned to lead the company thirty three years ago and Alan L. assigned to lead the company on 1991-11-29.

Executives who had control over the firm were as follows: Alan W. owned 1/2 or less of company shares. Alan L. owned 1/2 or less of company shares.

Previous company's names
Dataflair Systems Limited 1995-03-29
C C Solutions Limited 1991-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 243	5 196	4 128	116	148

Balance Sheet
Cash Bank In Hand	14 584	24 108	27 476	18 827	17 275
Cash Bank On Hand					17 275	25 626	18 995	27 594	19 538	7 300
Current Assets	35 750	30 276	34 751	37 019	35 862	35 075	35 894	35 613	19 538	15 562
Debtors	21 166	6 168	7 275	18 192	18 587	9 449	16 899	8 019		8 262
Intangible Fixed Assets	881	705
Net Assets Liabilities					148	101			5 605	8 593
Net Assets Liabilities Including Pension Asset Liability	1 243	5 196	4 128	116	148
Other Debtors					3 603	3 651
Property Plant Equipment					164					2 193
Tangible Fixed Assets	406	1 018	629	397	164

Capital & Reserves
Called Up Share Capital	67	67	67	67	67
Profit Loss Account Reserve	1 176	5 129	4 061	49	81
Shareholder Funds	1 243	5 196	4 128	116	148

Other Financial Data
Amount Specific Advance Or Credit Directors					1 800	1 825
Amount Specific Advance Or Credit Made In Period Directors					30 600	32 375
Amount Specific Advance Or Credit Repaid In Period Directors					32 400	32 400
Accumulated Depreciation Impairment Property Plant Equipment					40 210	40 374	40 374	40 374	40 374	255
Average Number Employees During Period						4	4	4	4	2
Creditors					35 845	34 974	34 801	35 496	13 933	8 745
Creditors Due Within One Year		26 599	31 126	37 221	35 845
Fixed Assets	1 287	1 723	629	397
Increase From Depreciation Charge For Year Property Plant Equipment						164				255
Intangible Fixed Assets Aggregate Amortisation Impairment	10 369	10 545	11 250
Intangible Fixed Assets Amortisation Charged In Period		176	705
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				11 250
Intangible Fixed Assets Cost Or Valuation	11 250	11 250	11 250
Intangible Fixed Assets Disposals				11 250
Net Current Assets Liabilities	37	3 677	3 625	-202	17	101	1 093	117	5 605	6 817
Number Shares Allotted			200	200	200
Other Creditors					900	900	8 400	17 212	900	740
Other Taxation Social Security Payable					24 969	24 966	22 528	18 185	12 937	8 005
Par Value Share			0	0	0
Property Plant Equipment Gross Cost					40 374	40 374	40 374	40 374	40 374	2 448
Provisions For Liabilities Balance Sheet Subtotal					33					417
Provisions For Liabilities Charges	81	204	126	79	33
Share Capital Allotted Called Up Paid		67	67	67	67
Tangible Fixed Assets Cost Or Valuation	39 444	40 374	40 374	40 374
Tangible Fixed Assets Depreciation	39 038	39 356	39 745	39 977	40 210
Tangible Fixed Assets Depreciation Charged In Period			389	232	233
Total Assets Less Current Liabilities	1 324	5 400	4 254	195	181	101	1 093	117	5 605	9 010
Trade Creditors Trade Payables					9 976	9 108	3 873	99	96
Trade Debtors Trade Receivables					14 984	5 798	16 899	8 019		8 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment										40 374
Disposals Property Plant Equipment										40 374
Total Additions Including From Business Combinations Property Plant Equipment										2 448
Creditors Due Within One Year Total Current Liabilities	35 713	26 599
Tangible Fixed Assets Additions		930
Tangible Fixed Assets Depreciation Charge For Period		318