Datafile Software Solutions Limited in London, W1J 5PR

Description

Data updated on: 01-11-2023

Registered as 07057936 fifteen years ago, Datafile Software Solutions Limited is a Private Limited Company. The firm's official mailing address is Meadows House, 20 - 22 Queen Street London. Since 2013-10-04 Datafile Software Solutions Limited is no longer under the business name Datafile Software Support. This company's principal business activity number is 62020 which stands for Information technology consultancy activities. Sat, 31st Dec 2022 is the last time when company accounts were reported.

Scott D., Eugene K. and Carl B. are the enterprise's directors and have been expanding the company since 2022.

The companies that control this firm include: Vicen Software Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 20 - 22 Queen Street, W1J 5PR and was registered as a PSC under the registration number 10438166.

Previous company's names
Datafile Software Solutions Limited 2013-10-04
Datafile Software Support Limited 2009-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	187 344	215 524	357 967	524 942	756 975	696 139	922 378	242 114
Current Assets	274 595	323 336	451 423	627 126	886 536	799 820	1 033 507	1 276 435
Debtors	87 251	107 812	93 456	102 184	129 561	103 681	111 129	1 034 321
Property Plant Equipment	24 610	19 042	11 825	9 370	6 118	4 471	5 190	3 195
Net Assets Liabilities					448 359	465 808	698 816	1 004 214
Other Debtors					16 961			3 063

Other Financial Data
Accrued Liabilities	8 005	16 190	7 700	27 550	27 810
Accumulated Amortisation Impairment Intangible Assets	182 176	254 241	305 916	323 916	341 916	359 916	377 916	395 916
Accumulated Depreciation Impairment Property Plant Equipment	23 081	34 576	43 679	49 822	54 767	57 502	59 965	62 319
Average Number Employees During Period		11	11	9	9	10	11	10
Corporation Tax Payable	40 619	55 324	49 368	61 534	75 596
Corporation Tax Recoverable	4 034	4 034	4 034	4 034	16 961
Creditors	426 186	312 490	407 652	485 884	510 295	385 634	368 895	286 809
Fixed Assets	250 350	172 717	113 825	93 370	72 118	52 471	35 190	15 195
Increase From Amortisation Charge For Year Intangible Assets		72 065	51 675	18 000	18 000	18 000	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment		11 495	9 103	6 143	4 945	2 735	2 463	2 354
Intangible Assets	225 740	153 675	102 000	84 000	66 000	48 000	30 000	12 000
Intangible Assets Gross Cost	407 916	407 916	407 916	407 916	407 916	407 916	407 916
Net Current Assets Liabilities	-151 591	10 846	43 771	141 242	376 241	414 186	664 612	989 626
Other Taxation Social Security Payable	9 431	12 674	16 012	16 709	16 330	72 717	133 013	95 271
Property Plant Equipment Gross Cost	47 691	53 618	55 504	59 192	60 885	61 973	65 155	65 514
Total Additions Including From Business Combinations Property Plant Equipment		5 927	1 886	3 688	1 693	1 088	3 182	359
Total Assets Less Current Liabilities	98 759	183 563	157 596	234 612	448 359	466 657	699 802	1 004 821
Trade Creditors Trade Payables	9 583	6 907	9 962	32 948	4 397	20 886	5 540	2 059
Trade Debtors Trade Receivables	83 217	103 778	89 422	98 150	112 600	103 681	111 129	109 522
Amounts Owed By Group Undertakings								921 736
Number Shares Issued Fully Paid							20	20
Other Creditors					387 345	292 031	230 342	189 479
Par Value Share							1	1
Provisions For Liabilities Balance Sheet Subtotal						849	986	607