Datasim Limited in Ringwood, BH24 1AP

Description

Data updated on: 01-11-2023

Datasim Limited can be found at Brightwater House, Market Place in Ringwood. The post code is BH24 1AP. Datasim has existed on the British market since it was set up in 2009. The Companies House Registration Number is 06789184. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

Zoe B. is this specific firm's only managing director, that was designated to this position in 2010 in September. That firm had been guided by Paul W. until 2009-10-29. Furthermore a different director, namely Andrew J. resigned fourteen years ago.

Zoe B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 914	62 735	126 305	273 368	458 456	597 248

Balance Sheet
Cash Bank On Hand						427 126	647 990	950 020	1 141 136	1 565 570	1 426 995	1 558 167	1 888 287
Current Assets	142 054	257 223	380 959	734 534	807 276	802 897	1 070 833	1 303 321	1 488 485	2 065 488	1 693 237	2 140 988	2 508 918
Debtors	135 145	144 847	243 265	349 359	371 684	358 548	403 131	334 564	330 399	427 850	91 586	256 769	273 364
Net Assets Liabilities						597 068	815 776	1 100 763	1 269 036	1 712 315	1 508 382	1 771 023	2 107 224
Other Debtors						7 374	75 688	4 750	11 786	4 135	19 050	10 235	8 035
Property Plant Equipment						37 369	34 078	18 428	34 040	127 113	83 415	40 116	3 118
Total Inventories						3 046	3 270	3 187	594	626	498	430	401
Cash Bank In Hand	6 909	92 468	120 377	366 573	420 116	427 126
Net Assets Liabilities Including Pension Asset Liability	58 914	62 735	126 305
Stocks Inventory	0	19 908	17 317	18 602	2 269	3 046
Tangible Fixed Assets	1 520	7 177	13 939	24 460	42 498	37 369

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	58 913	62 734	126 304	273 367	458 455	597 247
Shareholder Funds	58 914	62 735	126 305	273 368	458 456	597 248

Other Financial Data
Accrued Liabilities Deferred Income						70 304	130 964	77 244	68 321	102 516	47 447	23 122	150 559
Accumulated Depreciation Impairment Property Plant Equipment						38 166	58 976	17 550	28 938	70 851	122 272	176 401	219 637
Average Number Employees During Period									6	6	6	7	8
Corporation Tax Payable						67 712	83 072	105 722	81 539	133 912	54 411	163 075	132 318
Creditors						243 198	282 589	258 197	247 194	456 276	252 537	400 177	404 135
Current Asset Investments					13 207	14 177	16 442	15 550	16 356	71 442	174 158	325 622	346 866
Deferred Income							669
Dividends Paid						121 600	100 000	150 000	190 000	200 000	400 000	394 000	200 000
Dividends Paid On Shares								40 502
Future Minimum Lease Payments Under Non-cancellable Operating Leases								3 917	3 917
Increase From Depreciation Charge For Year Property Plant Equipment							20 810	20 355	11 388	41 913	51 421	54 129	43 236
Intangible Assets								40 502
Intangible Assets Gross Cost								40 502
Net Current Assets Liabilities	57 394	55 558	112 366	248 908	415 958	559 879	788 244	1 045 124	1 241 291	1 609 212	1 440 700	1 740 811	2 104 783
Number Shares Issued Fully Paid							1	1
Other Creditors						2 824	272	3 185	1 027	8 748	1 061	101 257	4 970
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								61 781
Other Disposals Intangible Assets									40 502
Other Disposals Property Plant Equipment								61 781
Other Investments Other Than Loans								15 550	16 356	71 442	174 158	325 622	346 866
Other Taxation Social Security Payable						48 337	27 205	27 381	23 515	25 726	20 881	35 303	44 899
Par Value Share				1	1	1	1	1
Prepayments Accrued Income						20 743	18 482	8 664	20 729	26 709	8 273	12 044	15 242
Profit Loss						260 212	318 708	434 987	358 273	643 280	196 067	656 641	536 201
Property Plant Equipment Gross Cost						75 534	93 054	35 978	62 978	197 964	205 687	216 517	222 755
Provisions For Liabilities Balance Sheet Subtotal							6 546	3 291	6 295	24 010	15 733	9 904	677
Total Additions Including From Business Combinations Property Plant Equipment							17 520	3 415	27 000	134 986	7 723	10 830	6 238
Total Assets Less Current Liabilities	58 914	62 735	126 305	273 368	458 456	597 248	822 322	1 104 054	1 275 331	1 736 325	1 524 115	1 780 927	2 107 901
Trade Creditors Trade Payables						54 021	40 407	44 665	72 792	185 374	128 737	77 420	71 389
Trade Debtors Trade Receivables						330 431	308 961	321 150	297 884	397 006	64 263	234 490	250 087
Creditors Due Within One Year Total Current Liabilities	84 660	201 665
Fixed Assets	1 520	7 177	13 939
Tangible Fixed Assets Additions		6 924	9 222
Tangible Fixed Assets Cost Or Valuation	1 855	8 779	18 001
Tangible Fixed Assets Depreciation	335	1 602	4 062
Tangible Fixed Assets Depreciation Charge For Period		1 267
Creditors Due Within One Year		201 665	268 593	485 626	391 318	243 018
Number Shares Allotted				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 460
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Zoe B.

Role: Director

Appointed: 03 September 2010

Latest update: 13 December 2023

People with significant control

Zoe B.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Datasim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe B.

Paul W.

Andrew J.

People with significant control

Zoe B.

Accounts Documents

Company filings

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