Efficacyat Limited in Southampton, SO14 5FE

Description

Data updated on: 01-11-2023

Efficacyat is a firm registered at SO14 5FE Southampton at Unit 6 Basepoint. This enterprise has been in existence since 2011 and is established as reg. no. 07564893. This enterprise has been present on the British market for thirteen years now and company official status is active - proposal to strike off. This company's classified under the NACE and SIC code 70221 - Financial management. The most recent financial reports were submitted for the period up to 2021-12-31 and the most current confirmation statement was submitted on 2022-03-15.

This company owes its well established position on the market and permanent progress to a group of two directors, specifically Annabelle H. and Nigel H., who have been leading the firm for thirteen years.

Executives who have control over the firm are as follows: Nigel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annabelle H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 325	-32 346	-29 503	-18 591	-16 761

Balance Sheet
Cash Bank In Hand	8 151	3 383	8 437	9 344	2 813
Cash Bank On Hand					2 813	15 367	36 095	28 374
Current Assets	9 408	6 925	11 960	14 347	3 960	31 784	47 380	28 374
Debtors	1 257	3 542	3 523	5 003	1 147	16 417	11 285
Intangible Fixed Assets	28 800	21 600	14 400	7 200
Other Debtors					100	16 417
Property Plant Equipment					728	546	409	307
Tangible Fixed Assets			1 214	971	728

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-21 327	-32 348	-29 505	-18 593	-16 763
Shareholder Funds	-21 325	-32 346	-29 503	-18 591	-16 761

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment					789	971	1 108	1 210
Average Number Employees During Period						1	1	1
Creditors					21 449	37 397	46 132	25 243
Creditors Due Within One Year	59 533	60 871	57 077	41 109	21 449
Fixed Assets		21 600	15 614	8 171	728	546	409	307
Increase From Depreciation Charge For Year Property Plant Equipment						182	137	102
Intangible Assets Gross Cost					36 000	36 000	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	14 400	21 600	28 800	36 000
Intangible Fixed Assets Amortisation Charged In Period		7 200	7 200	7 200	7 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-50 125	-53 946	-45 117	-26 762	-17 489	-5 613	1 248	3 131
Number Shares Allotted		2	2	2	2
Other Creditors					15 433	32 500	42 821	9 609
Other Taxation Social Security Payable					6 016	4 897	3 311	15 634
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 517	1 517	1 517
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 517
Tangible Fixed Assets Cost Or Valuation			1 517	1 517
Tangible Fixed Assets Depreciation			303	546	789
Tangible Fixed Assets Depreciation Charged In Period			303	243	243
Total Assets Less Current Liabilities	-21 325	-32 346	-29 503	-18 591	-16 761	-5 067	1 657	3 438
Trade Debtors Trade Receivables					1 047		11 285

Company staff

Annabelle H.

Role: Director

Appointed: 15 March 2011

Latest update: 3 April 2024

Nigel H.

Role: Director

Appointed: 15 March 2011

Latest update: 3 April 2024

People with significant control

Nigel H.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Annabelle H.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 24th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24th September 2013
Annual Accounts 20th May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20th May 2014

Efficacyat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabelle H.

Nigel H.

People with significant control

Nigel H.

Annabelle H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2014 - 2015

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