Datamere Software Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

The Datamere Software Limited business has been in this business for 26 years, as it's been established in 1998. Started with registration number 03665107, Datamere Software is categorised as a Private Limited Company with office in 349 Bury Old Road, Manchester M25 1PY. The business name of the company got changed in the year 1999 to Datamere Software Limited. This enterprise former name was Nigell Boulton Internet. The enterprise's classified under the NACE and SIC code 62012 : Business and domestic software development. 30th November 2022 is the last time account status updates were filed.

Paul O. and Simon S. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for twenty five years. To support the directors in their duties, this company has been utilizing the expertise of Paul O. as a secretary since January 1999.

Executives who have control over the firm are as follows: Paul O. owns 1/2 or less of company shares. Simon S. owns 1/2 or less of company shares.

Previous company's names
Datamere Software Limited 1999-01-21
Nigell Boulton Internet Limited 1998-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	357 380	361 260	285 430	2 512 392	2 617 234	2 655 967

Balance Sheet
Cash Bank On Hand							256 201	14 350	112 429	202 008	416 384	489 066	453 034
Current Assets	406 648	428 637	298 099	293 090	394 599	349 873	294 750	218 345	266 272	239 523	472 238	545 299	573 905
Debtors	222 893	228 803	116 796	268 625	423 881		38 549	203 995	153 843	37 515	55 854	56 233	120 871
Net Assets Liabilities						2 655 967	2 579 191	2 606 422	2 619 409	2 624 183	2 836 082	2 933 742	3 049 713
Property Plant Equipment							2 328 378	2 657 001	2 645 765	2 644 266	2 640 271	2 638 716	2 636 745
Cash Bank In Hand	183 755	199 834	181 303	24 465	8 081
Net Assets Liabilities Including Pension Asset Liability	357 380	361 260	285 430	2 512 392	2 617 234	2 655 967
Tangible Fixed Assets	6 464	8 236	41 466	2 333 215	2 329 707

Capital & Reserves
Called Up Share Capital	104	104	104	104	104
Profit Loss Account Reserve	357 276	361 156	285 326	212 288	317 130
Shareholder Funds	357 380	361 260	285 430	2 512 392	2 617 234	2 655 967

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 620	1 500
Accumulated Depreciation Impairment Property Plant Equipment							105 156	115 723	42 974	49 219	59 467	63 886	69 046
Administrative Expenses							410 003	441 807	477 258	461 118	493 901	492 060	536 667
Comprehensive Income Expense									2 467 205	2 463 318	2 719 797	2 669 889	2 702 670
Creditors						19 592	40 085	266 784	292 200	259 606	276 427	250 273	160 937
Depreciation Expense Property Plant Equipment							8 748	10 567	7 780	8 653	10 958	5 754	5 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment									80 529	-4 219	710	1 335	50
Disposals Property Plant Equipment									88 331	5 517	1 059	1 800	60
Dividends Paid											207 899	272 229
Fixed Assets	6 464	8 236	41 466	2 333 215	2 329 707	2 335 870	2 328 378	2 657 001	2 645 765	2 644 266	2 640 271	2 638 716	2 636 745
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									2 300 000	2 300 000	2 300 000	2 300 000	2 300 000
Gross Profit Loss							488 347	635 666	654 480	634 287	921 138	869 922	945 261
Income Expense Recognised Directly In Equity											-207 899	-272 229
Increase From Depreciation Charge For Year Property Plant Equipment								10 567	7 780	2 026	10 958	5 754	5 210
Interest Payable Similar Charges Finance Costs							396	7 394	10 017	9 851	8 196	8 505	8 939
Net Current Assets Liabilities	350 916	353 024	243 964	179 177	287 527	330 281	254 665	-48 439	-25 928	-20 083	195 811	295 026	412 968
Operating Profit Loss							78 344	193 859	177 222	173 169	427 237	377 862	408 594
Other Interest Receivable Similar Income Finance Income							18	6			756	532	3 015
Profit Loss							77 966	186 471	167 205	163 318	419 797	369 889	402 670
Profit Loss On Ordinary Activities Before Tax							77 966	186 471	167 205	163 318	419 797	369 889	402 670
Property Plant Equipment Gross Cost							2 433 534	2 772 724	2 688 739	2 693 485	2 699 738	2 702 601	2 705 791
Total Additions Including From Business Combinations Property Plant Equipment										10 263	7 312	4 664	3 250
Total Assets Less Current Liabilities	357 380	361 260	285 430	2 512 392	2 617 234	2 666 151	2 584 543	2 608 562	2 619 837	2 624 183	2 836 082	2 933 742	3 049 713
Accruals Deferred Income					102 529	4 620
Creditors Due After One Year						5 564
Creditors Due Within One Year	55 732	75 613	54 135	113 913	144 435	19 592
Number Shares Allotted		104	104	104	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					37 363
Revaluation Reserve				2 300 000	2 300 000
Share Capital Allotted Called Up Paid	104	104	104	1	1
Tangible Fixed Assets Additions		4 517	47 052	2 821	5 548
Tangible Fixed Assets Cost Or Valuation	55 715	60 232	107 284	2 410 105	2 415 653
Tangible Fixed Assets Depreciation	49 251	51 996	65 818	76 890	85 946
Tangible Fixed Assets Depreciation Charged In Period		2 745	13 822	11 072	9 056
Tangible Fixed Assets Increase Decrease From Revaluations				2 300 000

Company staff

Paul O.

Role: Secretary

Appointed: 13 January 1999

Latest update: 20 January 2024

Paul O.

Role: Director

Appointed: 13 January 1999

Latest update: 20 January 2024

Simon S.

Role: Director

Appointed: 13 January 1999

Latest update: 20 January 2024

People with significant control

Paul O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	4 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 July 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 May 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	01/12/2022
End Date For Period Covered By Report	30/11/2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 February 2014

Datamere Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Paul O.

Simon S.

Midlands Company Services Limited

Jane A.

People with significant control

Paul O.

Simon S.

Accounts Documents

Company filings

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