Property, Plant & Equipment
424,447 GBP2023-09-30
476,440 GBP2022-09-30
Fixed Assets - Investments
510,413 GBP2023-09-30
510,412 GBP2022-09-30
Fixed Assets
934,860 GBP2023-09-30
986,852 GBP2022-09-30
Debtors
4,272,101 GBP2023-09-30
2,536,838 GBP2022-09-30
Cash at bank and in hand
58,695 GBP2023-09-30
201,445 GBP2022-09-30
Current Assets
4,339,417 GBP2023-09-30
2,816,283 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,800,026 GBP2023-09-30
-2,184,292 GBP2022-09-30
Net Current Assets/Liabilities
1,539,391 GBP2023-09-30
631,991 GBP2022-09-30
Total Assets Less Current Liabilities
2,474,251 GBP2023-09-30
1,618,843 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-422,816 GBP2022-09-30
Net Assets/Liabilities
2,131,137 GBP2023-09-30
1,164,806 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,131,037 GBP2023-09-30
1,164,706 GBP2022-09-30
Equity
2,131,137 GBP2023-09-30
1,164,806 GBP2022-09-30
Average Number of Employees
252022-10-01 ~ 2023-09-30
362021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
155,317 GBP2023-09-30
155,317 GBP2022-09-30
Furniture and fittings
453,961 GBP2023-09-30
453,961 GBP2022-09-30
Computers
9,493 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
395,619 GBP2023-09-30
381,186 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,039,391 GBP2023-09-30
990,464 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-21,442 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-21,442 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
120,548 GBP2023-09-30
113,595 GBP2022-09-30
Furniture and fittings
301,714 GBP2023-09-30
263,652 GBP2022-09-30
Computers
820 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
186,978 GBP2023-09-30
136,777 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614,944 GBP2023-09-30
514,024 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,953 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
38,062 GBP2022-10-01 ~ 2023-09-30
Computers
820 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
62,346 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,065 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-12,145 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,145 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
34,769 GBP2023-09-30
Furniture and fittings
152,247 GBP2023-09-30
190,309 GBP2022-09-30
Computers
8,673 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
208,641 GBP2023-09-30
244,409 GBP2022-09-30
Investments in group undertakings and participating interests
3 GBP2023-09-30
2 GBP2022-09-30
Other Investments Other Than Loans
510,410 GBP2023-09-30
510,410 GBP2022-09-30
Amounts invested in assets
Non-current
510,413 GBP2023-09-30
510,412 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
33,281 GBP2023-09-30
68,894 GBP2022-09-30
Amounts Owed By Related Parties
3,164,794 GBP2023-09-30
Current
1,643,957 GBP2022-09-30
Other Debtors
Amounts falling due within one year
269,520 GBP2023-09-30
19,481 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,467,595 GBP2023-09-30
1,732,332 GBP2022-09-30
Other Debtors
Amounts falling due after one year
601,500 GBP2023-09-30
601,500 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
422,173 GBP2023-09-30
159,423 GBP2022-09-30
Trade Creditors/Trade Payables
Current
331,410 GBP2023-09-30
70,270 GBP2022-09-30
Amounts owed to group undertakings
Current
577,856 GBP2023-09-30
729,528 GBP2022-09-30
Corporation Tax Payable
Current
1,274,054 GBP2023-09-30
880,523 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,740 GBP2023-09-30
135,490 GBP2022-09-30
Other Creditors
Current
192,793 GBP2023-09-30
209,058 GBP2022-09-30
Creditors
Current
2,800,026 GBP2023-09-30
2,184,292 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
163,267 GBP2023-09-30
225,388 GBP2022-09-30
Other Creditors
Non-current
148,626 GBP2023-09-30
197,428 GBP2022-09-30
Creditors
Non-current
311,893 GBP2023-09-30
422,816 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
76,625 GBP2023-09-30
39,298 GBP2022-09-30
Minimum gross finance lease payments owing
225,251 GBP2023-09-30
236,726 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,157,226 GBP2023-09-30
2,375,375 GBP2022-09-30
DUADATA LIMITED
InfoRegistered number 07666227140 Brompton Road, London SW3 1HY
PRIVATE LIMITED COMPANY incorporated on 2011-06-10 (14 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-10
CIF 0DUADATA LIMITED
SRegistered number 07666227
1 Thistle Drive, Hatfield, Hertfordshire, United Kingdom, AL10 9FQ
Limited Company in Registered Office, United Kingdom
CIF 1 Private Limited Company in England And Wales, United Kingdom
CIF 2 DUADATA LIMITED
SRegistered number 07666227
114 Colindale Avenue, Colindale, London, United Kingdom, NW9 5GX
Private Limited Company in Registered Office, United Kingdom
CIF 3 DUADATA LIMITED
SRegistered number 07666227
5th Floor, 140, Brompton Road, London, England, SW3 1HY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 DUADATA LTD
SRegistered number 07666227
114, Colindale Avenue, London, England, NW9 5GX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 DUADATA LTD
SRegistered number 07666227
114, Colindale Avenue, London, United Kingdom, NW9 5GX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 16