Thedatabaseco.com Ltd
Onward Chambers 34 Market Street SK14 1AH Hyde
Number: 08871164
Incorporation date: 2014-01-31
Dissolution date: 2023-03-14
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Thedatabaseco started its operations in 2014 as a Private Limited Company under the ID 08871164. The firm's office was registered in Hyde at Onward Chambers. The Thedatabaseco.com Limited firm had been on the market for at least nine years.
The following limited company had a solitary director: Stuart B., who was chosen to lead the company in January 2014.
Inga B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-07-31 |
| Currency | ||||||||
| Net Worth | 218 | 130 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 60 | |||||||
| Cash Bank On Hand | 60 | 7 211 | 9 532 | 39 381 | 31 912 | 19 486 | 6 399 | |
| Current Assets | 15 630 | 13 380 | 14 051 | 14 487 | 51 838 | 35 494 | 23 181 | 16 607 |
| Debtors | 15 630 | 13 320 | 6 840 | 4 955 | 12 457 | 3 582 | 3 695 | 10 208 |
| Intangible Fixed Assets | 15 000 | 10 000 | ||||||
| Property Plant Equipment | 6 101 | 4 624 | 344 | 292 | 1 181 | 4 860 | ||
| Tangible Fixed Assets | 7 500 | 6 101 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 118 | 30 | ||||||
| Shareholder Funds | 218 | 130 | ||||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 1 933 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 89 450 | 14 756 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 87 517 | 16 689 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 459 | 5 936 | 216 | 268 | 96 | 954 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 67 017 | 46 017 | 22 300 | 37 705 | 14 344 | 15 519 | 4 373 | |
| Creditors Due Within One Year | 37 912 | 29 351 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 781 | 560 | 2 047 | |||||
| Disposals Property Plant Equipment | 10 000 | 560 | 5 814 | |||||
| Fixed Assets | 22 500 | 16 101 | 9 624 | 344 | 292 | 1 181 | 4 860 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 477 | 61 | 52 | 388 | 858 | 1 093 | ||
| Intangible Assets | 10 000 | 5 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Net Current Assets Liabilities | -22 282 | -15 971 | -31 966 | -7 813 | 14 133 | 21 150 | 7 662 | 12 234 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 40 957 | 17 760 | ||||||
| Other Taxation Social Security Payable | 5 060 | 4 540 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 10 560 | 10 560 | 560 | 560 | 1 277 | 5 814 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 10 000 | 560 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 560 | ||||||
| Tangible Fixed Assets Depreciation | 2 500 | 4 459 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 1 959 | ||||||
| Total Assets Less Current Liabilities | 218 | -37 536 | -22 342 | -7 469 | 14 425 | 22 331 | 12 522 | 12 234 |
| Trade Debtors Trade Receivables | 6 840 | 4 955 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 277 | 4 537 | ||||||
Role: Director
Appointed: 31 January 2014
Latest update: 4 April 2024
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 14 February 2023 |
| Confirmation statement last made up date | 31 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 31 January 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 30 October 2015 | |
| Date Approval Accounts | 30 October 2015 |
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