Company information:
Datayear Limited (No: 02847880)
Address: HALLSWELLE HOUSE, 1 HALLSWELLE ROAD, LONDON, NW11 0DH
Status: Active
Incorporated: 25-Aug-1993
Accounts Next Due: 02-Aug-2025
Next Confirmation Statement Due: 24-Jun-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: LEAH FELDMAN ( DOB: Jan-1970 From: Jun-2015 )
Resigned Director: HEINRICH FELDMAN ( DOB: Nov-1935 From: Sep-1993 To: Nov-2001 )
Resigned Director: DWORA FELDMAN ( DOB: May-1937 From: Sep-1993 To: Aug-1994 )
Resigned Director: JUDAH FELDMAN ( DOB: Aug-1967 From: Jul-1996 To: Apr-2017 )
Resigned Director: JOSEPH FELDMAN ( DOB: Mar-1969 From: Jul-1996 To: Jun-2015 )
Resigned Director: NOTEHURST LIMITED ( From: Aug-1993 To: Sep-1993 )
Resigned Secretary: DWORA FELDMAN ( DOB: May-1937 From: Sep-1993 To: Aug-1994 )
Resigned Secretary: JUDAH FELDMAN ( DOB: Aug-1967 From: Jul-1996 To: Apr-2017 )
Resigned Secretary: SARA FRIEDMAN ( DOB: Jan-1960 From: Aug-1994 To: Jul-1996 )
Resigned Secretary: NOTEHOLD LIMITED ( From: Aug-1993 To: Sep-1993 )
Persons of Significant Control:
Mrs Leah Feldman, 1 Hallswelle Road, London, NW11 0DH: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 5,050,793 | 5,114,252 | 3,680,465 | 0.0,5050793.0,0.0,0.0,0.0,0.0,5114252.0,3680465.0 | |||||
| Fixed assets / Property, plant and equipment | 5,050,793 | 5,050,793 | 5,114,252 | 5,114,252 | 5,114,252 | 5,114,252 | 3,680,464 | 0.0,5050793.0,5050793.0,5114252.0,5114252.0,5114252.0,5114252.0,3680464.0 | |
| Current assets | 6,784,223 | 6,888,004 | 10,233,386 | 7,309,459 | 7,316,232 | 7,146,471 | 10,114,692 | 0.0,6784223.0,6888004.0,10233386.0,7309459.0,7316232.0,7146471.0,10114692.0 | |
| Current assets / Debtors | 5,584,474 | 6,797,317 | 10,174,305 | 6,305,999 | 6,960,215 | 6,671,656 | 10,022,320 | 0.0,5584474.0,6797317.0,10174305.0,6305999.0,6960215.0,6671656.0,10022320.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 27,922 | 39,704 | 41,132 | 16,495 | 84,992 | 11,119 | 438 | 0.0,27922.0,39704.0,41132.0,16495.0,84992.0,11119.0,438.0 | |
| Current assets / Cash at bank and on hand | 1,199,749 | 90,687 | 59,081 | 1,003,460 | 356,017 | 474,815 | 92,372 | 0.0,1199749.0,90687.0,59081.0,1003460.0,356017.0,474815.0,92372.0 | |
| Net current assets (liabilities) | -289,313 | -239,171 | -235,324 | -150,664 | -188,314 | -223,379 | 2,815,255 | 0.0,-289313.0,-239171.0,-235324.0,-150664.0,-188314.0,-223379.0,2815255.0 | |
| Total assets less current liabilities | 4,761,480 | 4,811,622 | 4,878,928 | 4,963,588 | 4,925,938 | 4,890,873 | 6,495,720 | 0.0,4761480.0,4811622.0,4878928.0,4963588.0,4925938.0,4890873.0,6495720.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 283,935 | 283,935 | 283,935 | 283,935 | 283,935 | 203,876 | 0.0,0.0,283935.0,283935.0,283935.0,283935.0,283935.0,203876.0 | ||
| Net assets (liabilities) | 2,411,480 | 2,227,687 | 2,344,993 | 2,479,653 | 2,492,003 | 2,506,938 | 2,607,473 | 0.0,2411480.0,2227687.0,2344993.0,2479653.0,2492003.0,2506938.0,2607473.0 | |
| Equity / share capital and reserves | 2,356,576 | 2,411,480 | 2,227,687 | 2,344,993 | 2,479,653 | 2,492,003 | 2,506,938 | 2,607,473 | 2356576.0,2411480.0,2227687.0,2344993.0,2479653.0,2492003.0,2506938.0,2607473.0 |