Effeness Limited in Consett, DH8 6EQ

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www.effeness.co.uk

Description

Data updated on: 01-11-2023

Registered at 5 Borrowdale, Consett DH8 6EQ Effeness Limited is a Private Limited Company with 07538593 Companies House Reg No. The company was founded on 2011/02/22. This firm's SIC and NACE codes are 90030 which stands for Artistic creation. 2023-01-31 is the last time when company accounts were reported.

That firm owes its well established position on the market and constant improvement to two directors, specifically Brian S. and James S., who have been guiding the firm for 13 years.

Executives who control the firm include: Brian S. owns 1/2 or less of company shares. James S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 874	1 923	1 990	550	1 760	91

Balance Sheet
Current Assets	1 978	994	597	520	520	738	1 320	1 320	1 908	1 833	1 854	860
Net Assets Liabilities						91	143	176	1 106	678	456	513
Cash Bank In Hand	382	179	77
Debtors	990	295
Net Assets Liabilities Including Pension Asset Liability	1 874	1 923	1 990	550	1 760	91
Stocks Inventory	606	520	520
Tangible Fixed Assets	3 111	2 615	3 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 774	1 823	1 890	450	1 660
Shareholder Funds	1 874	1 923	1 990	550	1 760	91

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						2 666	2 615	2 777	2 791	2 775	2 818	1 767
Depreciation Amortisation Impairment Expense						1 565	943	100		369	200
Fixed Assets	3 111	2 615	3 359	6 479	4 994	3 429	2 486	2 386	1 989	1 620	1 420	1 420
Net Current Assets Liabilities	-1 237	-692	-1 369	-1 266	-1 556	-1 928	-1 295	1 457	883	942	-964	-907
Other Operating Expenses Format2						8 611	3 343	4 027		3 979	4 139	938
Profit Loss						-1 558	52	33		-428	21	57
Raw Materials Consumables Used						2 372	1 297	300		1 059	1 244	190
Staff Costs Employee Benefits Expense						4 454	244	325		574	390	17
Tax Tax Credit On Profit Or Loss On Ordinary Activities							249	31			55	13
Total Assets Less Current Liabilities	1 874	1 923	1 990	5 313	3 438	1 501	1 191	929	1 106	678	456	513
Turnover Revenue						15 444	6 128	4 816		5 553	6 049	1 215
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Creditors Due After One Year				4 763	1 678	1 410
Creditors Due Within One Year	3 215	1 686	2 066	1 786	2 076	2 666
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				2 060	1 883
Number Shares Allotted	100	100	100
Other Operating Charges Format2				9 045	13 181
Par Value Share	1	1	1
Profit Loss For Period				-1 440	1 210
Raw Materials Consumables				2 351	2 711
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs				10 451	10 812
Tangible Fixed Assets Additions	3 654	736	1 815
Tangible Fixed Assets Cost Or Valuation	3 654	4 390	6 205
Tangible Fixed Assets Depreciation	543	1 775	2 846
Tangible Fixed Assets Depreciation Charged In Period	543	1 232	1 071
Turnover Gross Operating Revenue				22 467	29 797

Company staff

Brian S.

Role: Director

Appointed: 22 February 2011

Latest update: 27 March 2024

James S.

Role: Director

Appointed: 22 February 2011

Latest update: 27 March 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-02-22
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	15 November 2012
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	11 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 October 2017
Annual Accounts 07 September 2015
Date Approval Accounts	07 September 2015

Effeness Limited

General information

Name:

Office Address:

Contact information

Website

www.effeness.co.uk

Description

Financial data based on annual reports

Company staff

Brian S.

James S.

People with significant control

Brian S.

James S.

Accounts Documents

Company filings

Filing category

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