Datelight Limited in Ilford, IG1 4HP

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Datelight Limited. The company was founded 36 years ago and was registered under 02259673 as its registration number. The registered office of the company is situated in Ilford. You can contact them at Suite 1 Excelsior House, 3 - 5 Balfour Road. The firm's registered with SIC code 86900, that means Other human health activities. Datelight Ltd reported its latest accounts for the period that ended on April 30, 2022. The most recent annual confirmation statement was submitted on September 18, 2023.

We have a group of two directors overseeing this specific limited company at the moment, including Aliza L. and Azim L. who have been doing the directors obligations for two years. To support the directors in their duties, this limited company has been utilizing the skills of Azim L. as a secretary.

Azim L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	609 280	657 312	692 847	739 609	796 147	839 602

Balance Sheet
Cash Bank On Hand						803 382	875 754	879 618	484 405	549 891	1 096 722	1 013 984
Current Assets	841 912	858 435	856 550	922 525	1 062 309	1 074 276	1 079 267	1 128 141	1 173 372	1 318 440	1 371 880	1 660 396
Debtors	204 310	230 827	236 845	216 055	235 630	229 693	162 562	207 925	645 684	717 686	233 885	603 823
Net Assets Liabilities						839 602	867 640	916 148	937 618	1 070 163	1 156 014	1 274 491
Other Debtors							114 771	119 062	493 442	559 311	167 154	539 765
Property Plant Equipment						32 305	22 303	26 151	40 760	30 199	28 078	16 461
Total Inventories						41 201	40 951	40 598	43 283	50 863	41 273	42 589
Cash Bank In Hand	587 522	578 757	573 330	663 342	784 000	803 382
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	609 280	657 312	692 847	739 609	796 147	839 602
Stocks Inventory	50 080	48 851	46 375	43 128	42 679	41 201
Tangible Fixed Assets	6 553	7 703	21 604	27 417	22 514	32 305

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	579 280	627 312	662 847	709 609	766 147	809 602
Shareholder Funds	609 280	657 312	692 847	739 609	796 147	839 602

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							69 999	69 999	69 999	69 999	69 999	69 999
Accumulated Depreciation Impairment Property Plant Equipment						202 390	212 392	221 348	234 305	247 655	259 776	271 393
Additions Other Than Through Business Combinations Property Plant Equipment								12 804	27 566	2 789	10 000
Administrative Expenses						284 195	279 206
Average Number Employees During Period						9	8	9	9	9	10	10
Comprehensive Income Expense						73 455	88 038
Corporation Tax Payable							25 769	24 747	16 386	49 593	36 396	66 488
Creditors						266 980	231 761	235 135	270 511	274 262	241 702	402 025
Depreciation Expense Property Plant Equipment						8 603	10 002
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Dividends Paid						30 000	60 000
Fixed Assets	6 554	7 704	21 605	27 418	22 515	32 306	22 304	26 152	40 761	30 200	28 079	16 462
Gross Profit Loss						372 583	394 964
Increase From Depreciation Charge For Year Property Plant Equipment							10 002	8 956	12 957	13 350	12 121	11 617
Intangible Assets						1	1	1	1	1	1	1
Intangible Assets Gross Cost							70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	602 726	649 608	671 242	712 191	773 632	807 296	847 506	893 006	902 861	1 044 178	1 130 178	1 258 371
Operating Profit Loss						88 388	115 758
Other Creditors							64 199	42 156	105 580	8 600	16 991	49 449
Other Interest Receivable Similar Income Finance Income						505	219
Other Taxation Social Security Payable							1 961	664	889	4 890	2 227	5 246
Profit Loss						73 455	88 038
Profit Loss On Ordinary Activities Before Tax						88 893	115 977
Property Plant Equipment Gross Cost							234 695	247 499	275 065	277 854	287 854	287 854
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 170	3 010	6 004	4 215	2 243	342
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 438	27 939
Total Assets Less Current Liabilities	609 280	657 312	692 847	739 609	796 147	839 602	869 810	919 158	943 622	1 074 378	1 158 257	1 274 833
Trade Creditors Trade Payables							139 832	167 568	147 656	211 179	186 088	280 842
Trade Debtors Trade Receivables							47 791	88 863	152 242	158 375	66 731	64 058
Advances Credits Directors					72 265	40 430	11 203	22 018	98 180	35 052	6 391	34 716
Advances Credits Made In Period Directors								10 815	76 162	55 000	125 162
Advances Credits Repaid In Period Directors						31 835	29 227			78 232	83 719
Creditors Due Within One Year Total Current Liabilities	239 186	208 827
Intangible Fixed Assets Aggregate Amortisation Impairment	69 999	69 999	69 999	69 999	69 999	69 999
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets Additions		3 280	17 176	10 873		18 394
Tangible Fixed Assets Cost Or Valuation	184 972	188 252	205 428	216 301	216 301	234 695
Tangible Fixed Assets Depreciation	178 419	180 549	183 824	188 884	193 787	202 390
Tangible Fixed Assets Depreciation Charge For Period		2 130
Creditors Due Within One Year		208 827	185 308	210 334	288 677	266 980
Number Shares Allotted			30 000	30 000	30 000	30 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Depreciation Charged In Period			3 275	5 060	4 903	8 603

Company staff

Azim L.

Role: Secretary

Latest update: 26 March 2024

Aliza L.

Role: Director

Appointed: 01 November 2022

Latest update: 26 March 2024

Azim L.

Role: Director

Appointed: 18 September 1992

Latest update: 26 March 2024

People with significant control

Azim L.

Notified on 18 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 March 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Datelight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azim L.

Aliza L.

Azim L.

Akos N.

People with significant control

Azim L.

Accounts Documents

Company filings

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