Data (Southern) Enterprises Limited

Active01461925 Private limited company
Incorporated
19 November 1979 (46 years)
Industry
Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. (47749)
Directors
Lloyd Berkeley Wilcox
Nicholas Charles Coleman
Atalugamage Udhitha Silva
Accounts type
Total exemption full
Region
South East
Address
Eagle Building
E2 Daedalus Park
Daedalus Drive
Lee On The Solent
PO13 9FX

Filing status

Accounts due
31 October 2027
Last accounts
31 December 2025
Conf. stmt due
25 October 2027
Last conf. stmt
11 October 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Wilcox, Lloyd Berkeley
Director · Appointed 17 August 2026
British
Born July 1993 (33)
Coleman, Nicholas Charles
Director · Appointed 17 August 2026
British
Born May 1982 (44)
Silva, Atalugamage Udhitha
Director · Appointed 17 August 2026
British
Born March 1982 (44)
Officer history (8 former)
17 August 2026
Resigned Bourke, Deborah Marie as Director
17 August 2026
Appointed Coleman, Nicholas Charles as Director
17 August 2026
Appointed Silva, Atalugamage Udhitha as Director
17 August 2026
Appointed Wilcox, Lloyd Berkeley as Director
17 August 2026
Resigned Bourke, Deborah Marie as Secretary
17 August 2026
Resigned Bourke, Richard as Director
1 October 2007
Appointed Bourke, Deborah Marie as Secretary
1 October 2007
Appointed Bourke, Richard as Director
1 October 2007
Appointed Bourke, Deborah Marie as Director
1 October 2007
Resigned Beard, John Francis Thomas as Director
1 October 2007
Resigned Beard, Helen Kathleen as Secretary
1 October 2007
Resigned Beard, Helen Kathleen as Director
1 March 1994
Appointed Beard, John Francis Thomas as Director
1 March 1994
Resigned Shepherd, Olive Jeanette as Secretary
7 January 1992
Resigned Beard, Helen Kathleen as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 17 August 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 07305206
Former controllers (2)
17 August 2026
Ceased Richard Bourke — Owns 25–50% of shares
17 August 2026
Ceased Deborah Marie Bourke — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£1,429,476
Cash
£301,486
Employees
7
Debt Ratio
19%
Current Ratio
5.1x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £539,478 £793,828 £996,093 £1,044,922 £1,056,208 £1,196,170 £1,429,476
Balance sheet detail
2025202420232022202120202019
Fixed Assets£52,171£71,553£81,818£103,120£87,087£113,126£133,277
Current Assets£1,718,248£1,517,373£1,226,043£1,185,243£1,192,579£962,153£566,594
Debtors£1,213,436£599,725£155,723£76,486£131,893£99,257£134,227
Cash£301,486£707,331£844,281£853,456£739,240£570,218£208,587
Creditors (< 1 year)£339,498£388,201£242,620£230,522£266,449£265,853£142,017
Net Current Assets£1,378,750£1,129,172£983,423£954,721£926,130£696,300£424,577
Net Assets£1,429,476£1,196,170£1,056,208£1,044,922£996,093£793,828£539,478
Shareholder Funds£1,429,476£1,196,170£1,056,208£1,044,922£996,093£793,828£539,478

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 August 2026Memorandum and Articles of Association
26 August 2026Resolutions
20 August 2026Registration of a charge
18 August 2026Appointment of a director
18 August 2026Appointment of a director
Show all recent filings

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