Datavation Limited in Colchester, CO6 2JX

Description

Data updated on: 01-11-2023

Registered as 03781282 25 years ago, Datavation Limited was set up as a Private Limited Company. The business official office address is C/o Steven Burton & Co Ltd, Broomfield Park, Coggeshall Road, Earls Colne Colchester. The firm's SIC code is 62012 and has the NACE code: Business and domestic software development. Datavation Ltd filed its account information for the financial year up to Thursday 31st March 2022. The business most recent confirmation statement was submitted on Friday 2nd June 2023.

We have just one managing director at the current moment supervising the limited company, namely Austen K. who has been performing the director's responsibilities for 25 years. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Dallas K. as a secretary since the appointment on 2002-06-26.

Austen K. 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
Currency
Net Worth	-21 461	-39 002	-46 896	-48 817	-48 817	-48 817

Balance Sheet
Cash Bank In Hand	505	571	254	1 812	1 812	1 812
Current Assets	8 283	2 971	366	1 812		1 812	1 812	1 812	1 812	1 812	1 812
Debtors	7 778	442	112
Net Assets Liabilities						-48 817	-48 817	-48 817	-48 817	-48 817	-48 817
Net Assets Liabilities Including Pension Asset Liability	-21 461	-39 002	-46 896	-48 817	-48 817	-48 817
Tangible Fixed Assets	978	1 124	1 011	758	758	758

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-21 463	-39 004	-46 898	-48 819	-48 819	-48 819
Shareholder Funds	-21 461	-39 002	-46 896	-48 817	-48 817	-48 817

Other Financial Data
Creditors						48 032	48 032	48 032	48 032	48 032	48 032
Creditors Due After One Year	22 284	21 261	48 032	48 032	48 032	48 032
Creditors Due Within One Year	8 438	19 878	241	3 355	3 355	3 355
Fixed Assets						758	758	758	758	758	758
Net Current Assets Liabilities	-155	-18 865	125	-1 543	-1 543	-1 543	-1 543	-1 543	-1 543	-1 543	-1 543
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		520	224
Tangible Fixed Assets Cost Or Valuation	17 278	17 798	18 022	18 022	18 022
Tangible Fixed Assets Depreciation	16 300	16 674	17 011	17 264	17 264
Tangible Fixed Assets Depreciation Charged In Period		374	337	253
Total Assets Less Current Liabilities	823	-17 741	1 136	-785	-785	-785	-785	-785	-785	-785	-785

Company staff

Dallas K.

Role: Secretary

Appointed: 26 June 2002

Latest update: 18 April 2024

Austen K.

Role: Director

Appointed: 02 June 1999

Latest update: 18 April 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 1999

Resigned: 02 June 1999

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 18 April 2024

Ashcroft Cameron Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 June 1999

Resigned: 02 June 1999

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 18 April 2024

Gavin P.

Role: Secretary

Appointed: 02 June 1999

Resigned: 01 June 2002

Latest update: 18 April 2024

People with significant control

Austen K.

Notified on 2 June 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	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 February 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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Datavation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dallas K.

Austen K.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

Gavin P.

People with significant control

Austen K.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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