Company Overview
Datatech Uk Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Thursday 02 February 2006, so this is a well established company. Datatech Uk Ltd has been in business for 20 years and 2 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 30 November 2023.
Registered Address

8Th Floor One Temple Row, Birmingham, B2 5LG
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Companies House Data
Company NameDATATECH UK LTD
Company Number05696509
Registered Office Address8th Floor One Temple Row
 B2 5LG
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date02/02/2006
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2023
Accounts Last Made Up Date28/02/2022
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date01/03/2017
Returns Last Made Up Date01/02/2016
Directors & Members
Show Resigned
Marc Banyard - Director
(British, 47 years old, born January 1979)
Appointed 02 February 2006
 Active
Secretaries
Show Resigned
Other Company Directorships
Marc Banyard
BANYARD HOLDINGS LIMITED
CHILLISHOT LIMITED
SOLIDCP LIMITED
YOUR OTHER OFFICE LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Balance Sheet
Fixed Assets 302,061 350,085 1,178,934
Current Assets 248,958 299,083 264,760
Creditors Due Within One Year 174,627 194,236 162,533
Working Cap 74,331 104,847 102,227
Total Assets Less Current Liabilities 376,392 454,932 1,281,161
Long-term Liabilities 42,682 84,519 431,161
Net Assets 333,710 370,413 850,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 333,710 370,413 850,000
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Tangible Fixed Assets - - -
Fixed Assets 54.8% 53.9% 81.7%
Stocks Inventory - - -
Debtors 19.3% 5.5% 2.2%
Cash Bank In Hand 16.6% 32.6% 11.4%
Current Assets 45.2% 46.1% 18.3%
Creditors Due Within One Year 31.7% 29.9% 11.3%
Net Current Assets Liabilities 13.5% 16.2% 7.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 60.6% 57.1% 58.9%
Capital Employed - - -
Total Assets Less Current Liabilities 68.3% 70.1% 88.7%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Liquidity Ratio 1.4 1.5 1.6
Solvency Ratio 2.5 2.3 2.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Assets 551,019 649,168 1,443,694
Debt 217,309 278,755 593,694
Net Assets/Debt 333,710 370,413 850,000
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Liquidators' statement of receipts and payments to 18 July 2025
Liquidators' statement of receipts and payments to 18 July 2024
Appointment of a voluntary liquidator
Removal of liquidator by court order
Liquidators' statement of receipts and payments to 18 July 2023
Notice to Registrar of Companies of Notice of disclaimer
Registered office address changed from Prospect House Fishing Line Road Redditch Worcestershire B97 6EW to 8th Floor One Temple Row Birmingham B2 5LG on 27 July 2022
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Termination of appointment of Jo-Anne Banyard as a secretary on 28 January 2022
Purchase of own shares. Shares purchased into treasury:
Resolutions
Confirmation statement made on 14 February 2022 with updates
Confirmation statement made on 1 February 2022 with updates
Satisfaction of charge 056965090001 in full
Satisfaction of charge 056965090002 in full
Resolutions
Purchase of own shares. Shares purchased into treasury:
Confirmation statement made on 1 February 2021 with no updates
Confirmation statement made on 1 February 2020 with updates
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