Global Data Management UK Ltd - Period Ending 2020-01-31

Global Data Management UK Ltd - Period Ending 2020-01-31


Global Data Management UK Ltd 04272539 false 2019-02-01 2020-01-31 2020-01-31 The principal activity of the company is computer facilities management Digita Accounts Production Advanced 6.26.9041.0 true 04272539 2019-02-01 2020-01-31 04272539 2020-01-31 04272539 bus:Director1 1 2020-01-31 04272539 core:CurrentFinancialInstruments core:WithinOneYear 2020-01-31 04272539 bus:Micro-entities 2019-02-01 2020-01-31 04272539 bus:AuditExemptWithAccountantsReport 2019-02-01 2020-01-31 04272539 bus:FullAccounts 2019-02-01 2020-01-31 04272539 bus:SmallCompaniesRegimeForAccounts 2019-02-01 2020-01-31 04272539 bus:RegisteredOffice 2019-02-01 2020-01-31 04272539 bus:Director1 2019-02-01 2020-01-31 04272539 bus:Director1 1 2019-02-01 2020-01-31 04272539 bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 04272539 countries:AllCountries 2019-02-01 2020-01-31 04272539 bus:Director1 1 2019-01-31 04272539 2018-02-01 2019-01-31 04272539 2019-01-31 04272539 bus:Director1 1 2019-01-31 04272539 core:CurrentFinancialInstruments core:WithinOneYear 2019-01-31 04272539 bus:Director1 1 2018-02-01 2019-01-31 04272539 bus:Director1 1 2018-01-31 iso4217:GBP xbrli:pure

Registration number: 04272539

Global Data Management UK Ltd

trading as Data Harvesting

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

 

Global Data Management UK Ltd

trading as Data Harvesting

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Data Management UK Ltd

trading as Data Harvesting

Company Information

Director

Mr Dominic Antony Yeadon

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
Unit A11
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

 

Global Data Management UK Ltd

trading as Data Harvesting

(Registration number: 04272539)
Balance Sheet as at 31 January 2020

2020
£

2019
£

Fixed assets

325,078

336,961

Current assets

82,811

120,552

Prepayments and accrued income

1,679

15,637

Creditors: Amounts falling due within one year

(133,336)

(78,549)

Net current (liabilities)/assets

(48,846)

57,640

Total assets less current liabilities

276,232

394,601

Accruals and deferred income

(169,499)

(309,339)

 

106,733

85,262

Capital and reserves

106,733

85,262

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the director on 29 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2019 - 10).

3

Related party transactions

Transactions with directors

 

Global Data Management UK Ltd

trading as Data Harvesting

(Registration number: 04272539)
Balance Sheet as at 31 January 2020

2020

At 1 February 2019
£

Repayments by director
£

At 31 January 2020
£

Mr Dominic Antony Yeadon

The loan is unsecured and interest free

47,929

(160)

47,769

 

47,929

(160)

47,769

     

 

2019

At 1 February 2018
£

Advances to directors
£

At 31 January 2019
£

Mr Dominic Antony Yeadon

The loan is unsecured and interest free

45,225

2,704

47,929

 

45,225

2,704

47,929

     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 January 2021
 

.........................................

Mr Dominic Antony Yeadon
Director