Dataficient Ltd in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

08655081 is the registration number of Dataficient Ltd. It was registered as a Private Limited Company on 2013-08-19. It has existed on the British market for the last eleven years. This enterprise could be reached at 22-26 King Street King Street in King's Lynn. The head office's area code assigned to this address is PE30 1HJ. This business's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 2022-03-31 is the last time when company accounts were filed.

There seems to be just one director presently managing this company, namely Salman J. who has been doing the director's tasks for eleven years.

Salman J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149	9	54

Balance Sheet
Cash Bank On Hand			2 037	99	37	197
Current Assets	1 753	926	4 156	480	5 037	12 373	3 082	4 600	4 125	2
Debtors	588	550	2 119	381	5 000	12 176	2 432
Net Assets Liabilities			54	77	500	6 530	824	85
Other Debtors							2 432
Property Plant Equipment			219	186	158	134	4 011	3 902
Total Inventories							650	4 600
Cash Bank In Hand	1 165	376	2 037
Net Assets Liabilities Including Pension Asset Liability	149	9	54
Tangible Fixed Assets	0	258	219

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	148	8	53
Shareholder Funds	149	9	54

Other Financial Data
Total Fixed Assets Additions		304
Total Fixed Assets Cost Or Valuation	0	304	304
Total Fixed Assets Depreciation	0	46	85
Total Fixed Assets Depreciation Charge In Period		46	39
Accumulated Depreciation Impairment Property Plant Equipment			85	118	146	170	190	835
Additions Other Than Through Business Combinations Property Plant Equipment							3 897	536
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							16	11
Corporation Tax Payable			571	2 189	3 742	4 704	4 263	6 392
Creditors			4 321	589	4 695	5 977	5 509	8 417	7 392	4 280
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment				33	28	24	20	645
Net Current Assets Liabilities	149	-249	-165	-109	342	6 396	-2 427	-3 817	-3 267	-4 278
Other Creditors			3 750	-1 600	953	1 273	1 230	1 010
Property Plant Equipment Gross Cost				304	304	304	4 201	4 737
Taxation Including Deferred Taxation Balance Sheet Subtotal							760	741
Total Assets Less Current Liabilities	149	9	54	77	500	6 530	1 584	85	50	-1 458
Trade Creditors Trade Payables								263
Trade Debtors Trade Receivables			2 119	381	5 000	12 176
Fixed Assets	0	258	219					3 902	3 317	2 820
Creditors Due Within One Year Total Current Liabilities	1 604	1 175	4 321
Tangible Fixed Assets Additions		304
Tangible Fixed Assets Cost Or Valuation	0	304	304
Tangible Fixed Assets Depreciation	0	46	85
Tangible Fixed Assets Depreciation Charge For Period		46	39

Company staff

Salman J.

Role: Director

Appointed: 19 August 2013

Latest update: 18 April 2024

People with significant control

Salman J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dataficient Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salman J.

People with significant control

Salman J.

Accounts Documents

Company filings

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