Data Efficiency Limited in Stratford Upon Avon, CV37 8NE

Description

Data updated on: 01-11-2023

The firm is located in Stratford Upon Avon registered with number: 06988814. It was started in 2009. The headquarters of this company is situated at Suite 2 1A & 1b Atherstone Barns Atherstone On Stour. The area code is CV37 8NE. The company's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2022-08-31 is the last time when the company accounts were filed.

Matthew W. is this firm's solitary director, who was appointed in 2009. To help the directors in their tasks, this company has been utilizing the skillset of Matthew W. as a secretary since the appointment on August 12, 2009.

Matthew W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-30	2012-08-31	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-355		-380

Balance Sheet
Cash Bank On Hand								378	2 801	11 992	10 053	12 468	8 248	5 255	6 516
Current Assets	1 187	624	624	3 885	3 445	3 445	4 772	3 813	5 087	26 572	13 240	16 751	12 606	15 252	12 014
Debtors	672	515	515	3 010	1 982	1 982	4 616	3 435	2 286	14 580	3 187	4 283	4 358	9 997	5 498
Net Assets Liabilities								1 443	1 549	15 850	8 885	10 895	6 639	9 146	16 109
Other Debtors								134	134	134	134	134	134	134	877
Property Plant Equipment								355		1 879	940	1 515	1 205	276	55
Cash Bank In Hand	515	109	109	875	1 463	1 463	156	378
Net Assets Liabilities Including Pension Asset Liability	-355	-380	-380	1 391	1 281	1 281	2 276	1 443
Tangible Fixed Assets	479	70	70				709	355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	-455	-480	-480	1 291	1 181	1 181	2 176	1 343
Shareholder Funds	-355		-380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 937	2 292	3 231	4 170	5 840	6 773	7 702	7 923
Additions Other Than Through Business Combinations Property Plant Equipment										2 818		2 245	623
Bank Overdrafts									408
Corporation Tax Payable								400	995
Creditors								2 725	3 538	12 601	5 295	7 371	7 172	13 402	8 105
Fixed Assets	479		70										1 205	7 296	12 200
Increase From Depreciation Charge For Year Property Plant Equipment									355	939	939	1 670	933	929	221
Intangible Assets														7 020	12 145
Intangible Assets Gross Cost														7 020	12 145
Net Current Assets Liabilities	-834	-450	-450	1 391	1 281	1 281	1 567	1 088	1 549	13 971	7 945	9 380	5 434	1 850	3 909
Other Creditors								488	488	406	406	635	606	1 206	600
Other Taxation Social Security Payable								300	971
Property Plant Equipment Gross Cost								2 292	2 292	5 110	5 110	7 355	7 978	7 978	7 978
Taxation Social Security Payable									1 966	9 385	3 885	5 960	5 919	9 526	7 265
Total Additions Including From Business Combinations Intangible Assets														7 020	5 125
Trade Creditors Trade Payables								1 537	676	2 810	1 004	776	647	2 670	240
Trade Debtors Trade Receivables								3 301	2 152	14 446	3 053	4 149	4 224	9 863	4 621
Amount Specific Advance Or Credit Directors											406	635	606	606
Amount Specific Advance Or Credit Made In Period Directors												279			-606
Amount Specific Advance Or Credit Repaid In Period Directors												50	29
Creditors Due Within One Year Total Current Liabilities	2 021		1 074
Tangible Fixed Assets Cost Or Valuation	1 229		1 229	1 229		1 229	2 292	2 292
Tangible Fixed Assets Depreciation	750		1 159	1 229		1 229	1 583	1 937
Tangible Fixed Assets Depreciation Charge For Period			409
Total Assets Less Current Liabilities	-355		-380
Capital Employed		-380		1 391	1 281	1 281	2 276	1 443
Creditors Due Within One Year		1 074		2 494	2 164	2 164	3 205	2 725
Number Shares Allotted				100		100	100	100
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100
Tangible Fixed Assets Additions							1 063
Tangible Fixed Assets Depreciation Charged In Period				70			354	354

Company staff

Matthew W.

Role: Director

Appointed: 12 August 2009

Latest update: 11 April 2024

Matthew W.

Role: Secretary

Appointed: 12 August 2009

Latest update: 11 April 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Data Efficiency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Matthew W.

Rwl Registrars Limited

People with significant control

Matthew W.

Accounts Documents

Company filings

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