Datagain Limited in Horsham, RH12 5PZ

Description

Data updated on: 05-07-2021

1986 is the year of the launching of Datagain Limited, a firm located at 51 Primrose Copse, 51 Primrose Copse, Horsham. It was started on Thursday 27th February 1986. The Companies House Registration Number was 01992733 and the area code was RH12 5PZ. The company had existed in this business for approximately thirty five years up until Tuesday 1st June 2021.

This firm was administered by a single managing director: Colin W. who was managing it for thirty years.

Colin W. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 018	10 727	9 846	10 066	10 220

Balance Sheet
Cash Bank In Hand	36 921	13 588	17 331	18 866	21 791
Current Assets	41 607	18 868	21 965	24 865
Debtors	4 686	5 280	4 634	5 999	5 040
Net Assets Liabilities						5 269	265	2 536
Tangible Fixed Assets	759	156	60	3
Trade Debtors	4 686	5 280	4 536	5 999	5 040
Net Assets Liabilities Including Pension Asset Liability	22 018	10 727	9 846	10 066
Other Debtors			98

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 918	10 627	9 746	9 966	10 120
Shareholder Funds	22 018	10 727	9 846	10 066	10 220

Other Financial Data
Creditors						-26 331	-16 813	-999
Creditors Due Within One Year	20 196	8 266	12 167	14 802	16 611
Net Current Assets Liabilities	21 411	10 602	9 798	10 063	-15 111	-26 331	1 865	4 136
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 789	748	622	622
Tangible Fixed Assets Depreciation	2 030	592	562	619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 605	87		-619
Tangible Fixed Assets Disposals		2 041	126		622
Total Assets Less Current Liabilities	22 170	10 758	9 858	10 066	10 220	6 769	1 865	4 136
Director Remuneration	7 097	76 286	87 187	92 657
Director Remuneration Benefits Including Payments To Third Parties	7 097	76 286	87 187	92 657
Accruals Deferred Income Within One Year	1 000	1 400	1 500	1 000
Administrative Expenses	10 743	90 029	101 244	107 055
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-17	-33	-19	-12
Depreciation Tangible Fixed Assets Expense	318	166	57	57
Expenses Not Deductible For Tax Purposes		88
Fixed Assets	759	156	60	3
Gain Loss From Disposal Fixed Assets		437	39
Gross Profit Loss	86 446	89 851	100 245	107 248
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			83	-50
Operating Profit Loss	75 703	-178	-999	193
Other Creditors Due Within One Year	32	32		380
Other Interest Receivable Similar Income	3	64	1	19
Profit Loss For Period	60 565	-91	-881	220
Profit Loss On Ordinary Activities Before Tax	75 706	-114	-998	212
Provisions For Liabilities Charges	152	31	12
Provisions Utilised During Period		121	19	12
Tangible Fixed Assets Depreciation Charged In Period		167	57	57
Taxation Social Security Due Within One Year	19 164	6 834	10 667	13 422
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	15 141	-23	-200	42
Tax On Profit Or Loss On Ordinary Activities	15 141	-23	-117	-8
Total Dividend Payment	63 250	11 200
Total U K Foreign Deferred Tax	-17	-121	-19	-12
Turnover Gross Operating Revenue	86 446	89 851	100 245	107 248
U K Current Corporation Tax	15 158	98	-98	4
U K Current Corporation Tax On Income For Period	15 158	98	-98	4

Company staff

Sedrah W.

Role: Secretary

Appointed: 11 August 1991

Latest update: 22 May 2023

Colin W.

Role: Director

Appointed: 11 August 1991

Latest update: 22 May 2023

People with significant control

Colin W.

Notified on 30 June 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 July 2021
Account last made up date	30 April 2019
Confirmation statement next due date	17 August 2021
Confirmation statement last made up date	03 August 2020

Annual Accounts 01 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	01 July 2013
Annual Accounts 09 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	09 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 July 2015
Annual Accounts 26/05/2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts 09/06/2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	09/06/2016

Datagain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sedrah W.

Colin W.

Sedrah W.

People with significant control

Colin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies