Effective Desktop Limited in London, W1B 5TF

Description

Data updated on: 01-11-2023

09496287 is a reg. no. for Effective Desktop Limited. This company was registered as a Private Limited Company on 2015-03-18. This company has been active on the market for 9 years. This enterprise could be found at Suite 540, Fifth Floor, Linen Hall, 162-168 Regent Street in London. It's postal code assigned is W1B 5TF. The company's SIC code is 62020 which stands for Information technology consultancy activities. Effective Desktop Ltd released its latest accounts for the financial period up to 2022/03/31. The firm's most recent annual confirmation statement was filed on 2023/03/18.

Within the following business, just about all of director's duties have so far been done by Guy S. who was designated to this position on 2015-03-18.

Guy S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 945

Balance Sheet
Cash Bank In Hand	12 186
Cash Bank On Hand	12 186	1 472	3 658	1 699	6 782	9 575	7 795	4 453
Current Assets	20 763	14 842	15 377	10 755	15 140	26 277	21 118	16 423
Debtors	8 577	13 370	11 719	9 056	8 358	16 702	13 323	11 970
Intangible Fixed Assets	8 500
Net Assets Liabilities					3 267	5 554	1 214	250
Other Debtors				2 629			2 821
Property Plant Equipment	423	1 012	628	2 431	1 668	1 150	725
Tangible Fixed Assets	423

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 845
Shareholder Funds	1 945

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	141	526	910	1 857	2 844	3 362	3 787	6 751
Average Number Employees During Period		1	1	1	1	2	1	1
Bank Borrowings Overdrafts		750
Creditors	27 741	17 913	12 047	10 809	13 541	6 000	6 000	6 000
Creditors Due Within One Year	27 741
Fixed Assets	8 923	7 012	4 128	3 431	1 668	1 150	725	7 917
Increase From Amortisation Charge For Year Intangible Assets		2 500		2 500	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		385		947	987	518	425	2 964
Intangible Assets	8 500	6 000	3 500	1 000
Intangible Assets Gross Cost	11 000		11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-6 978	-3 071	3 330	-54	1 599	10 404	6 489	-1 667
Number Shares Allotted	100
Other Creditors	14 712	3 261	82		110	6 000	6 000	419
Other Taxation Social Security Payable	12 409	10 824	10 193	10 631	12 631	14 335	13 576	12 491
Par Value Share	1
Property Plant Equipment Gross Cost	564	1 538	1 538	4 288	4 512	4 512	4 512	14 668
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	564
Tangible Fixed Assets Cost Or Valuation	564
Tangible Fixed Assets Depreciation	141
Tangible Fixed Assets Depreciation Charged In Period	141
Total Additions Including From Business Combinations Property Plant Equipment		974		2 750	224			10 156
Total Assets Less Current Liabilities	1 945	3 941	7 458	3 377	3 267	11 554	7 214	6 250
Trade Creditors Trade Payables	620	3 078	1 772	178	800	1 260	1 053	5 180
Trade Debtors Trade Receivables	8 577	13 370	11 719	6 427	8 358	16 702	10 502	11 970

Company staff

Guy S.

Role: Director

Appointed: 18 March 2015

Latest update: 21 January 2024

People with significant control

Guy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 18th December 2016
Start Date For Period Covered By Report	18 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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

Effective Desktop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy S.

People with significant control

Guy S.

Accounts Documents

Company filings

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