Detaf Solutions Uk Limited in London, SE13 6DY

Description

Data updated on: 01-11-2023

Registered at 16 Nightingale Grove, London SE13 6DY Detaf Solutions Uk Limited is a Private Limited Company registered under the 05846953 Companies House Reg No. The firm was launched 18 years ago. This enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Detaf Solutions Uk Ltd reported its account information for the period that ended on 2023-06-30. The most recent confirmation statement was submitted on 2023-02-14.

Eno D. is this particular company's solitary director, who was appointed in 2007. The following limited company had been overseen by Kehinde D. until August 2007. Furthermore a different director, including Eno D. gave up the position 17 years ago. To provide support to the directors, this specific limited company has been utilizing the skillset of Adewale D. as a secretary since February 2022.

Eno D. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 121	-17 647	-21 074	-19 045	-26 582	-20 381

Balance Sheet
Cash Bank On Hand						1 563	1 109
Current Assets		51	50					62 418	40 855	61 433	46 717
Net Assets Liabilities								21 582	42 912	15 456	53 112
Property Plant Equipment						2 720	2 040	860	645	516	413
Cash Bank In Hand	51	51	51	220	63	1 563
Tangible Fixed Assets	11 461	8 596	6 447	4 835	3 626	2 720
Debtors			-1
Trade Debtors			-1

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-7 121	-22 647	-26 074	-24 045	-31 582	-25 381
Shareholder Funds	-2 121	-17 647	-21 074	-19 045	-26 582	-20 381

Other Financial Data
Version Production Software									1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						19 880	20 560	21 740	21 955	22 084	22 187
Average Number Employees During Period								1	1	1	1
Creditors						24 664	33 563	6 020	1 519	6 380	33 661
Fixed Assets								860	645	516	413
Increase From Depreciation Charge For Year Property Plant Equipment							680		215	129	103
Net Current Assets Liabilities	-13 582	-26 243	-27 521	-23 880	-30 208	-23 101	-32 454	56 398	39 336	55 053	13 056
Number Shares Issued Fully Paid							5 000
Other Creditors						24 664	33 563
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						22 600		22 600	22 600	22 600	22 600
Total Assets Less Current Liabilities	-2 121	-17 647	-21 074	-19 045	-26 582	-20 381	-30 414	57 258	39 981	55 569	13 469
Administrative Expenses	64 210	35 672
Bank Borrowings Overdrafts	3 558	13 888
Corporation Tax Due Within One Year	167
Creditors Due Within One Year	13 633	26 294	27 572	24 100	30 271	24 664
Depreciation Tangible Fixed Assets Expense	3 820	2 865	2 149
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Other Taxation Social Security Within One Year	63
Profit Loss For Period	-5 037	-15 526
Profit Loss On Ordinary Activities Before Tax	-4 870	-15 526
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	22 600		22 600
Tangible Fixed Assets Depreciation	11 139	14 004	16 153
Tangible Fixed Assets Depreciation Charged In Period		2 865
Tax On Profit Or Loss On Ordinary Activities	167
Turnover Gross Operating Revenue	59 340	20 146
U K Current Corporation Tax	167
Director Remuneration	6 000	7 200
Director Remuneration Benefits Excluding Payments To Third Parties		7 200	7 539
Bank Overdrafts		13 888	1 953
Other Creditors Due Within One Year		12 406	25 618