Datalite Uk Limited in Sandown, PO36 9AQ

Description

Data updated on: 01-11-2023

Datalite Uk Limited is categorised as Private Limited Company, that is registered in Timbers, 134 Broadway in Sandown. The main office's zip code PO36 9AQ. The firm has been registered in year 2007. The business Companies House Reg No. is 06297546. The firm's Standard Industrial Classification Code is 47190 - Other retail sale in non-specialised stores. The business latest filed accounts documents cover the period up to Thursday 30th June 2022 and the most current annual confirmation statement was filed on Thursday 29th June 2023.

John H. is this particular enterprise's only director, who was designated to this position in 2007. Moreover, the director's assignments are often helped with by a secretary - Wendy H., who was chosen by this specific company in June 2007.

John H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	271	235	-2 502	323	703	-4 523

Balance Sheet
Current Assets	17 887	17 580	12 423	14 202	6 939	6 201	8 277	5 953	6 338	5 434	7 341	6 913
Net Assets Liabilities						-4 623	-8 072	-13 256	-18 545	-18 478	-19 268	-19 386
Cash Bank In Hand	5 543	5 297	2 829	4 548	1 386	1 168
Debtors	6 844	3 352	1 980	4 321	826	149
Net Assets Liabilities Including Pension Asset Liability	271	235	-2 402	223	703	-4 523
Stocks Inventory	5 500	8 931	7 614	5 533	4 727	4 884
Tangible Fixed Assets	7 732	7 536	6 782	5 591	2 991	1 491
Trade Debtors		3 352	1 980	4 305

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	171	135	-2 502	122	603	-4 623
Shareholder Funds	271	235	-2 502	323	703	-4 523

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						12 315	16 349	19 209	24 883	23 912	26 609	26 299
Depreciation Amortisation Impairment Expense						2 141	3 289	1 635
Fixed Assets	7 732	7 536	6 782	5 591	2 991	1 491
Net Current Assets Liabilities	-7 461	-7 301	-9 184	-5 368	-2 288	-6 014	-8 072	-13 256	-18 545	-18 478	-19 268	-19 386
Other Operating Expenses Format2						3 726	4 687	3 380
Other Operating Income Format2						26
Profit Loss						-5 226	-3 449	-5 242
Raw Materials Consumables Used						22 169	23 101	16 863
Staff Costs Employee Benefits Expense						8 955	4 756	6 650
Total Assets Less Current Liabilities	271	235	-2 402	323	703	-4 523	-8 072	-13 256	-18 545	-18 478	-19 268	-19 386
Turnover Revenue						31 739	32 384	23 286
Administrative Expenses					13 487	12 681
Cost Sales					38 660	22 169
Creditors Due Within One Year	25 348	24 881	21 607	19 570	9 227	12 215
Gross Profit Loss					13 935	9 570
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss					448	-3 111
Other Interest Receivable Similar Income					27	26
Par Value Share		1	1	1	1	1
Profit Loss For Period					380	-3 085
Profit Loss On Ordinary Activities Before Tax					475	-3 085
Tangible Fixed Assets Additions		736	36	969	450	2 528
Tangible Fixed Assets Cost Or Valuation	8 591	8 268	8 304	8 525	8 975	8 758
Tangible Fixed Assets Depreciation	859	732	1 522	2 934	3 239	7 267
Tangible Fixed Assets Depreciation Charged In Period		932	790	1 175	3 050	4 028
Revaluation Surplus In Period						-2 141
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Other Increase Decrease				985
Tax On Profit Or Loss On Ordinary Activities					95
Total Recognised Gain Loss For Period					380	-5 226
Turnover Gross Operating Revenue					52 595	31 739

Company staff

Wendy H.

Role: Secretary

Appointed: 29 June 2007

Latest update: 16 April 2024

John H.

Role: Director

Appointed: 29 June 2007

Latest update: 16 April 2024

People with significant control

John H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 February 2015
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	01 March 2016
Annual Accounts 09 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	09 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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

Datalite Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

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