The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Nicholls, Stephen
    Chief Finance Officer born in March 1982
    Individual (9 offsprings)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
    Nicholls, Stephen
    Individual (9 offsprings)
    Officer
    2023-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Carroll, Miles Scott
    Director born in December 1966
    Individual (15 offsprings)
    Officer
    2018-01-12 ~ now
    OF - Director → CIF 0
  • 3
    Innovation House, Davidson Road, Lichfield, England
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    80,197 GBP2022-01-01 ~ 2023-06-30
    Person with significant control
    2022-05-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Carroll, Amanda Jane
    Individual (5 offsprings)
    Officer
    2018-01-12 ~ 2019-04-12
    OF - Secretary → CIF 0
  • 2
    Mooney, William
    Director born in July 1964
    Individual (2 offsprings)
    Officer
    2017-11-16 ~ 2024-08-30
    OF - Director → CIF 0
    Mr William Mooney
    Born in July 1964
    Individual (2 offsprings)
    Person with significant control
    2017-11-16 ~ 2022-05-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Miles Scott Carroll
    Born in December 1966
    Individual (15 offsprings)
    Person with significant control
    2018-11-08 ~ 2022-05-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Rana, Sash
    Individual (8 offsprings)
    Officer
    2019-04-15 ~ 2023-08-01
    OF - Secretary → CIF 0
parent relation
Company in focus

MONEK DATA SERVICES LIMITED

Previous name
DATAM GROUP LIMITED - 2022-05-18
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-06-30
02022-01-01 ~ 2022-12-31
Intangible Assets
872,058 GBP2023-06-30
914,241 GBP2022-12-31
Property, Plant & Equipment
521 GBP2022-12-31
Fixed Assets
872,058 GBP2023-06-30
914,762 GBP2022-12-31
Debtors
Current
234,179 GBP2023-06-30
232,120 GBP2022-12-31
Cash at bank and in hand
547 GBP2023-06-30
11,090 GBP2022-12-31
Current Assets
234,726 GBP2023-06-30
243,210 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,315 GBP2023-06-30
-10,033 GBP2022-12-31
Net Current Assets/Liabilities
231,411 GBP2023-06-30
233,177 GBP2022-12-31
Total Assets Less Current Liabilities
1,103,469 GBP2023-06-30
1,147,939 GBP2022-12-31
Net Assets/Liabilities
1,050,469 GBP2023-06-30
1,147,939 GBP2022-12-31
Equity
Called up share capital
114,752 GBP2023-06-30
114,752 GBP2022-12-31
Share premium
1,293,653 GBP2023-06-30
1,293,653 GBP2022-12-31
Retained earnings (accumulated losses)
-357,936 GBP2023-06-30
-260,466 GBP2022-12-31
Equity
1,050,469 GBP2023-06-30
1,147,939 GBP2022-12-31
Intangible Assets - Gross Cost
Development expenditure
1,124,887 GBP2023-06-30
1,124,887 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
252,829 GBP2023-06-30
126,279 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
42,183 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,582 GBP2023-06-30
3,582 GBP2022-12-31
Computers
8,603 GBP2023-06-30
8,603 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,185 GBP2023-06-30
12,185 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,582 GBP2022-12-31
Computers
8,082 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,664 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
521 GBP2023-01-01 ~ 2023-06-30
Owned/Freehold
521 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,582 GBP2023-06-30
Computers
8,603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,185 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
228,035 GBP2023-06-30
137,170 GBP2022-12-31
Other Debtors
Current
6,144 GBP2023-06-30
94,950 GBP2022-12-31
Cash and Cash Equivalents
547 GBP2023-06-30
11,090 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,666 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,510 GBP2023-06-30
4,014 GBP2022-12-31
Other Creditors
Current
1,805 GBP2023-06-30
953 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,400 GBP2022-12-31
Creditors
Current
3,315 GBP2023-06-30
10,033 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-53,000 GBP2023-01-01 ~ 2023-06-30
Net Deferred Tax Liability/Asset
-53,000 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-218,000 GBP2023-06-30
Deferred Tax Liabilities
-53,000 GBP2023-06-30
  • MONEK DATA SERVICES LIMITED
    Info
    DATAM GROUP LIMITED - 2022-05-18
    Registered number 11066556
    Sterling House, F2/f3 Davidson Road, Lichfield WS14 9DZ
    Private Limited Company incorporated on 2017-11-16 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.