Destek Accessible Technology Solutions Ltd in Neath, SA10 8BE

Description

Data updated on: 01-11-2023

The official moment the firm was registered is 2010-01-29. Established under number 07140276, the firm is considered a Private Limited Company. You may find the main office of this firm during business hours under the following location: C/o Daniel Perrin & Co Limited 9 Stanley Place Cadoxton, SA10 8BE Neath. The firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. January 31, 2022 is the last time account status updates were filed.

On 18th July 2014, the firm was seeking a Assistive Technology Specialist to fill a full time position in Port Talbot, Wales. They offered a full time job with wage from £9 to £10 per hour. The offered job required experienced worker. All the applications should include job offer code AT1.

There's a team of two directors overseeing this specific limited company right now, namely Mehmet E. and Andrea K. who have been carrying out the directors obligations since September 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 713	1 754	30 547	36 832	42 664	3 231	7 067

Balance Sheet
Cash Bank On Hand									27 016	6 679	17 667	21 522	10 141
Current Assets	2 312	2 000	49 536	29 917	34 070	3 801	3 801	5 051	27 716	7 699	18 931	22 344	10 662
Debtors									700	1 020	1 264	822	521
Net Assets Liabilities							7 067	3 946	-2 292	-3 875	4 220	1 926	-15 484
Other Debtors													101
Property Plant Equipment									15 724	12 499	10 955	8 216
Cash Bank In Hand	2 312	2 000	49 536	29 917
Net Assets Liabilities Including Pension Asset Liability	1 713	1 754	30 547	36 832	42 664	3 231	7 067
Tangible Fixed Assets	1 951	2 197	3 028	14 209

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	1 712	1 753	30 545	36 830
Shareholder Funds	1 713	1 754	30 547	36 832	42 664	3 231	7 067

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment									22 036	25 261	29 255	31 994
Additions Other Than Through Business Combinations Property Plant Equipment											2 450
Average Number Employees During Period									3	3	3	3	3
Creditors							13 461	23 766	45 732	21 085	23 585	27 073	26 146
Deferred Tax Liabilities										2 988
Fixed Assets	1 951	2 197	3 028	14 209	21 868	19 019	20 908	18 950	15 724
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										2 988
Increase From Depreciation Charge For Year Property Plant Equipment										3 225	3 994	2 739
Loans From Directors									40 118	20 353	21 859
Net Current Assets Liabilities	-238	-443	27 519	25 465	25 169	-11 985	-9 660	18 715	-18 016	-13 386	-4 654	-4 729	-15 484
Nominal Value Allotted Share Capital									2	2	2
Number Shares Allotted										2	2
Other Creditors									4 181		21 859	26 070	26 146
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													31 994
Other Disposals Property Plant Equipment													40 210
Par Value Share										1	1
Property Plant Equipment Gross Cost									37 760	37 760	40 210	40 210
Provisions For Liabilities Balance Sheet Subtotal							4 181	4 181			2 081	1 561
Taxation Including Deferred Taxation Balance Sheet Subtotal										2 988	2 081
Taxation Social Security Payable											1 726	1 003
Total Assets Less Current Liabilities	1 713	1 754	30 547	39 674	47 037	7 034	11 248	235	-2 292	-887	6 301	3 487	-15 484
Trade Debtors Trade Receivables									700	1 020	1 264	822	420
Value-added Tax Payable									1 433	732	1 726
Creditors Due Within One Year Total Current Liabilities	2 550	2 443
Tangible Fixed Assets Additions		734	1 319	14 630
Tangible Fixed Assets Cost Or Valuation	2 439	3 173	4 492	19 122
Tangible Fixed Assets Depreciation	488	976	1 464	4 913
Tangible Fixed Assets Depreciation Charge For Period		488
Creditors Due Within One Year		2 443	22 017	4 452	8 901	15 786	13 461
Provisions For Liabilities Charges				2 842	4 373	3 803	4 181
Tangible Fixed Assets Depreciation Charged In Period			488	3 449

Company staff

Mehmet E.

Role: Director

Appointed: 01 September 2012

Latest update: 7 February 2024

Andrea K.

Role: Director

Appointed: 29 January 2010

Latest update: 7 February 2024

People with significant control

Andrea K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrea K.

Notified on 1 July 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	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 14 July 2015
Date Approval Accounts	14 July 2015
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Assistive Technology Specialist in Port Talbot, posted on Friday 18th July 2014
Region / City	Wales, Port Talbot
Industry	IT industry
Salary	From £17500.00 to £19500.00 per year
Job type	full time
Career level	experienced (non-managerial)
Job reference code	AT1

Assistive Technology Specialist in Port Talbot, posted on Friday 18th July 2014

Region / City

Wales, Port Talbot

Industry

IT industry

Salary

From £17500.00 to £19500.00 per year

Job type

full time

Career level

experienced (non-managerial)

Job reference code

AT1

Destek Accessible Technology Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet E.

Andrea K.

People with significant control

Andrea K.

Accounts Documents

Jobs and Vacancies at Destek Accessible Technology Solutions Limited

Company filings

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