Datasharp Central Limited in Lichfield, WS13 6DN

Description

Data updated on: 01-11-2023

Datasharp Central Limited with reg. no. 06656900 has been in this business field for sixteen years. The Private Limited Company can be found at Lombard House, Cross Keys in Lichfield and their postal code is WS13 6DN. This business's registered with SIC code 61900 meaning Other telecommunications activities. 2022-07-31 is the last time the accounts were reported.

Taking into consideration the following firm's number of employees, it was vital to choose other executives: Samuel C. and Jeffrey C. who have been supporting each other since 2017-12-08 to promote the success of this specific limited company. Additionally, the director's duties are constantly assisted with by a secretary - Elizabeth C., who was chosen by the limited company on 2008-07-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	154 108	219 529	194 913

Balance Sheet
Cash Bank In Hand	193 763	304 488	285 918
Cash Bank On Hand			285 918	259 564	173 814	259 183	196 404	230 859	254 970	191 007
Current Assets	238 404	329 888	310 377	316 370	234 108	297 260	223 302	328 165	407 732	316 108
Debtors	44 641	25 400	24 459	56 806	60 294	38 077	26 898	97 306	152 762	125 101
Intangible Fixed Assets	7 680	5 760	3 840
Other Debtors					100	100	100	75 100	124 700	99 950
Property Plant Equipment			1 027	1 244	2 319	1 925	1 547	2 666	2 651
Tangible Fixed Assets	1 261	915	1 027

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	154 008	219 429	194 813
Shareholder Funds	154 108	219 529	194 913

Other Financial Data
Accrued Liabilities Deferred Income				1 387	1 387	1 387	1 200	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets			15 360	17 280	19 200	19 200	19 200	19 200	19 200
Accumulated Depreciation Impairment Property Plant Equipment			1 608	1 920	2 350	2 744	3 122	3 929	4 758	6 444
Average Number Employees During Period				3	3	3	3	3	4	4
Corporation Tax Payable				7 976	4 278	28 917	8 821	32 858	31 338	4 653
Creditors			120 331	143 079	93 259	101 641	41 792	80 718	71 843	35 738
Creditors Due Within One Year	93 237	117 034	120 331
Fixed Assets	8 941	6 675	4 867	3 164	2 319	1 925	1 547	2 666	2 651	44 334
Increase From Amortisation Charge For Year Intangible Assets				1 920	1 920
Increase From Depreciation Charge For Year Property Plant Equipment				312	430	394	378	807	829	2 581
Intangible Assets			3 840	1 920
Intangible Assets Gross Cost			19 200	19 200	19 200	19 200	19 200	19 200	19 200
Intangible Fixed Assets Aggregate Amortisation Impairment	11 520	13 440	15 360
Intangible Fixed Assets Amortisation Charged In Period		1 920	1 920
Intangible Fixed Assets Cost Or Valuation	19 200	19 200
Net Current Assets Liabilities	145 167	212 854	190 046	173 291	140 849	195 619	181 510	247 447	335 889	280 370
Number Shares Allotted		100	100
Other Creditors			77 354	10 763	11 513	9 752	481	1 760	2 224	3 871
Other Taxation Social Security Payable			29 824	26 046					45	274
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 635	3 164	4 669	4 669	4 669	6 595	7 409	38 248
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			349
Tangible Fixed Assets Cost Or Valuation	2 286	2 286	2 635
Tangible Fixed Assets Depreciation	1 025	1 371	1 608
Tangible Fixed Assets Depreciation Charged In Period		346	237
Total Additions Including From Business Combinations Property Plant Equipment				529	1 505			1 926	814	44 264
Total Assets Less Current Liabilities	154 108	219 529	194 913	176 455	143 168	197 544	183 057	250 113	338 540	324 704
Trade Creditors Trade Payables			13 153	29 114	21 663	23 545	9 816	15 532	17 316	22 887
Trade Debtors Trade Receivables			24 459	56 806	60 194	37 977	26 798	22 206	28 062	25 151

Company staff

Samuel C.

Role: Director

Appointed: 08 December 2017

Latest update: 14 January 2024

Elizabeth C.

Role: Secretary

Appointed: 25 July 2008

Latest update: 14 January 2024

Jeffrey C.

Role: Director

Appointed: 25 July 2008

Latest update: 14 January 2024

People with significant control

Executives with significant control over the firm are: Elizabeth C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeffrey C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jeffrey C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Datasharp Central Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel C.

Elizabeth C.

Jeffrey C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Elizabeth C.

Jeffrey C.

Accounts Documents

Company filings

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