Dataverse Solutions Ltd in Camberley, GU16 6BE

Description

Data updated on: 01-11-2023

Dataverse Solutions came into being in 2014 as a company enlisted under no 09327312, located at GU16 6BE Camberley at 26 Jubilee Road. The company has been in business for ten years and its current state is active. This firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. The firm's most recent annual accounts were submitted for the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was filed on Friday 25th November 2022.

Taking into consideration the following enterprise's register, since 2014 there have been two directors: Laurence H. and Nicole H..

Executives who have control over the firm are as follows: Laurence H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicole H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	8 372	13 690

Balance Sheet
Current Assets	25 755	36 673	48 815	44 987	41 652	68 530	84 945	91 453	89 209
Net Assets Liabilities		13 690	21 224	19 236	16 847	36 211	48 767	55 558	37 439
Cash Bank In Hand	5 850	21 616
Debtors	19 905	15 057
Net Assets Liabilities Including Pension Asset Liability	8 372	13 690
Tangible Fixed Assets	2 356	2 389

Capital & Reserves
Called Up Share Capital	10	100
Profit Loss Account Reserve	8 362	13 590
Shareholder Funds	8 372	13 690

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors		25 372	33 500	29 968	28 968	37 168	39 490	38 323	54 744
Fixed Assets		2 389	5 909	4 217	4 163	4 849	3 312	2 428	2 973
Net Current Assets Liabilities	6 016	11 301	15 315	15 019	12 684	31 362	45 455	53 130	34 466
Total Assets Less Current Liabilities		13 690	21 224	19 236	16 847	36 211	48 767	55 558	37 439
Amount Specific Advance Or Credit Directors			208	208	208	276	312
Amount Specific Advance Or Credit Made In Period Directors			3 922	7 492	31 078	14 922	19 316
Amount Specific Advance Or Credit Repaid In Period Directors			4 179	7 492	31 078	14 714	19 628
Creditors Due Within One Year	19 739	25 372
Number Shares Allotted	10	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	100
Tangible Fixed Assets Additions	3 045	835
Tangible Fixed Assets Cost Or Valuation	3 045	3 880
Tangible Fixed Assets Depreciation	689	1 491
Tangible Fixed Assets Depreciation Charged In Period	689	802

Company staff

Laurence H.

Role: Director

Appointed: 25 November 2014

Latest update: 18 January 2024

Nicole H.

Role: Director

Appointed: 25 November 2014

Latest update: 18 January 2024

People with significant control

Laurence H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicole H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2014-11-25
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 February 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Dataverse Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence H.

Nicole H.

People with significant control

Laurence H.

Nicole H.

Accounts Documents

Company filings

Filing category

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