The Data Deli Ltd in Farnborough, GU14 6DQ

Description

Data updated on: 01-11-2023

The Data Deli Ltd is officially located at Farnborough at Ferneberga House. Anyone can search for the company by referencing its post code - GU14 6DQ. This firm has been in business on the UK market for 10 years. This firm is registered under the number 09091711 and their current status is active. This enterprise's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 2023-06-30 is the last time when company accounts were filed.

Amber M. is this specific company's only director, who was chosen to lead the company in 2014.

Amber M. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 650	8 843

Balance Sheet
Cash Bank On Hand		9 167	16 306	19 872	2 985	58 487	60 649	52 963	46 849
Current Assets	21 417	18 077	26 848	26 024	4 758	70 529	60 649	53 309
Debtors	10 236	8 910	10 542	6 152	1 773	12 042
Net Assets Liabilities		8 843	12 713	13 587	-396	41 871	54 313	46 610
Property Plant Equipment		1 629	1 172	426	471	634	364	69	69
Cash Bank In Hand	11 181	9 167
Net Assets Liabilities Including Pension Asset Liability	9 650	8 843
Tangible Fixed Assets	369	1 629

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	9 640	8 833
Shareholder Funds	9 650	8 843

Other Financial Data
Accrued Liabilities Deferred Income						313	313
Accumulated Depreciation Impairment Property Plant Equipment		1 092	2 167	3 092	3 419	3 828	4 305	296
Additions Other Than Through Business Combinations Property Plant Equipment							207
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		7 042	8 719	8 941	1 722	12 716	5 314
Creditors		10 537	15 084	12 782	5 536	29 171	6 631	6 422	827
Dividends Paid						12 000	10 000
Fixed Assets							364	69
Increase From Depreciation Charge For Year Property Plant Equipment			1 075	925	327	409	477
Net Current Assets Liabilities	9 281	7 540	11 764	13 242	-778	41 358	54 018	46 541	46 022
Other Creditors						10 361	164	1 218	827
Other Taxation Social Security Payable						5 783	840	5 204
Prepayments Accrued Income				1 511		3 510
Profit Loss						54 267	22 442
Property Plant Equipment Gross Cost		2 721	3 339	3 518	3 890	4 462	4 669	365
Taxation Including Deferred Taxation Balance Sheet Subtotal						121	69
Total Assets Less Current Liabilities	9 650	9 169	12 936	13 668	-307	41 992	54 382	46 610	46 091
Trade Debtors Trade Receivables		8 910	10 542	4 641	1 773	8 532
Accrued Liabilities		403	312	311	313
Creditors Due Within One Year	12 136	10 537
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share	0	0	10	10	10	10
Provisions For Liabilities Balance Sheet Subtotal		326	223	81	89	121
Provisions For Liabilities Charges		326
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	554	2 167
Tangible Fixed Assets Cost Or Valuation	554	2 721
Tangible Fixed Assets Depreciation	185	1 092
Tangible Fixed Assets Depreciation Charged In Period	185	907
Total Additions Including From Business Combinations Property Plant Equipment			618	179	372	572

Company staff

Amber M.

Role: Director

Appointed: 18 June 2014

Latest update: 8 May 2024

People with significant control

Amber M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	18 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 October 2016
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 2019
End Date For Period Covered By Report	30 June 2020
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 2022
End Date For Period Covered By Report	30 June 2023

The Data Deli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amber M.

People with significant control

Amber M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Data Deli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amber M.

People with significant control

Amber M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015