Datamo Limited in Surrey, GU10 5EH

Description

Data updated on: 21-08-2022

Datamo came into being in 1985 as a company enlisted under no 01933901, located at GU10 5EH Surrey at Suite 15, The Enterprise Centre Coxbridge Business Park. This firm's last known status was dissolved. Datamo had been operating in this business for at least 37 years.

Rosemary G. and Raymond G. were listed as company's directors and were managing the company from 1991 to 2022.

Executives who had control over the firm were as follows: Rosemary G. owned 1/2 or less of company shares. Raymond G. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	4 925	7 103	2 140	9 325	15 230	20 893

Balance Sheet
Cash Bank In Hand	18 517	16 113	13 837	24 903	40 679	41 292
Cash Bank On Hand						41 292	35 436	22 421	9 502	5 757	3 950
Current Assets	20 929	23 914	14 087	26 403	42 079	42 992	46 652	23 545	9 600	5 870	3 958
Debtors	2 412	7 801	250	1 500	1 400	260	10 096	112	98	113	8
Property Plant Equipment						133	324	243	182	137
Stocks Inventory					1 250	1 440
Tangible Fixed Assets	554	421	316	237	178	133
Total Inventories						1 440	1 120
Net Assets Liabilities Including Pension Asset Liability	4 925	7 103	2 140	9 325	15 230

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	4 915	7 093	2 130	9 315	15 220	20 883
Shareholder Funds	4 925	7 103	2 140	9 325	15 230	20 893

Other Financial Data
Accrued Liabilities Deferred Income						6 842	736	537	655	476	501
Accumulated Depreciation Impairment Property Plant Equipment						1 484	1 591	1 672	1 733	1 778
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable						2 717	2 929	-1 012
Creditors						22 232	22 041	1 958	8 326	6 064	5 628
Creditors Due Within One Year	7 602	6 791	1 036	5 872	9 136	22 232
Dividends Paid									8 975
Increase From Depreciation Charge For Year Property Plant Equipment							107	81	61	45	34
Merchandise						1 440	1 120
Net Current Assets Liabilities	13 327	17 123	13 051	20 531	32 943	20 760	24 611	20 575	1 274	-194	-1 670
Number Shares Allotted						10
Number Shares Issued Fully Paid								10	10	10	10
Other Taxation Social Security Payable						562	-36
Par Value Share						1		1	1	1	1
Profit Loss								-4 117	-10 387	-1 513
Property Plant Equipment Gross Cost						1 617	1 915	1 915	1 915	1 915
Share Capital Allotted Called Up Paid					10	10
Tangible Fixed Assets Cost Or Valuation	1 617	1 617	1 617	1 617	1 617
Tangible Fixed Assets Depreciation	1 063	1 196	1 301	1 380	1 439	1 484
Tangible Fixed Assets Depreciation Charged In Period		133	105	79	59	45
Total Additions Including From Business Combinations Property Plant Equipment							298
Total Assets Less Current Liabilities	13 881	17 544	13 367	20 768	33 121	20 893	24 935	20 818	1 456	-57	-1 670
Trade Debtors Trade Receivables							9 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 812
Disposals Property Plant Equipment											1 915
Recoverable Value-added Tax										16	8
Creditors Due After One Year	8 956	10 441	11 227	11 443	17 891
Fixed Assets	554	421	316	237	178

Company staff

Rosemary G.

Role: Secretary

Latest update: 30 November 2023

Rosemary G.

Role: Director

Appointed: 29 June 1991

Latest update: 30 November 2023

Raymond G.

Role: Director

Appointed: 29 June 1991

Latest update: 30 November 2023

People with significant control

Rosemary G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Raymond G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 March 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Datamo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary G.

Rosemary G.

Raymond G.

People with significant control

Rosemary G.

Raymond G.

Accounts Documents

Company filings

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