Software For Data Analysis (finance) Limited in London, SE1 1XW

Description

Data updated on: 01-11-2023

Located at 40 Borough High Street, London SE1 1XW Software For Data Analysis (finance) Limited is classified as a Private Limited Company issued a 07787637 registration number. It has been established 14 years ago. The firm's SIC and NACE codes are 64999 which means Financial intermediation not elsewhere classified. 2022/03/31 is the last time account status updates were filed.

1 transaction have been registered in 2020 with a sum total of £3,000. Cooperation with the South Gloucestershire Council council covered the following areas: Software Purchase.

The company has a solitary director at the current moment controlling the business, namely Robert B. who's been doing the director's tasks since 2011-09-26. The business had been directed by Barbara K. up until September 2011. As a follow-up another director, namely Robert B. quit in September 2011.

Robert B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand				141 552	173 186	43 348	95 615	186 542	171 913	295 357	439 150	471 551
Current Assets	1 000	76 164	135 238	200 542	205 375	69 323	112 589	199 289	204 941	398 995	633 352	634 375
Debtors	1 000	12 334	58 720	58 990	32 189	25 975	16 974	12 747	33 028	103 638	194 202	162 824
Net Assets Liabilities				1 512	58 317
Other Debtors						6 673	6 906		3 431
Property Plant Equipment										388	258	128
Cash Bank In Hand		63 830	76 518	141 552
Net Assets Liabilities Including Pension Asset Liability	1 000	-37 361	-20 990	1 512

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-38 361	-21 990	512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										130	260	390
Additions Other Than Through Business Combinations Property Plant Equipment										518
Amounts Owed To Group Undertakings Participating Interests				100 000
Average Number Employees During Period								1	2	2	2	2
Corporation Tax Payable				128	14 201
Creditors				99 030	147 058	83 149	178 503	128 318	75 868	242 871	445 827	468 240
Increase From Depreciation Charge For Year Property Plant Equipment										130	130	130
Net Current Assets Liabilities	1 000	62 639	79 010	101 512	58 317	-13 826	-65 914	70 971	129 073	156 124	187 525	166 135
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				67 335	102 206	65 149	118 503	73 661	34 897	202 009	358 213	372 117
Other Taxation Social Security Payable				13 567	26 852			36 507	40 815	40 700	87 215	95 410
Par Value Share		1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost										518	518
Total Assets Less Current Liabilities	1 000	62 639	79 010	101 512	58 317				129 073	156 512	187 783	166 263
Trade Creditors Trade Payables				18 000	18 000	18 000	60 000	18 150	156	162	399	713
Trade Debtors Trade Receivables				58 990	32 189	19 302	10 068	12 747	29 597	103 638	194 202	162 824
Capital Employed	1 000	-37 361	-20 990	1 512
Creditors Due After One Year		100 000	100 000	100 000
Creditors Due Within One Year		13 525	56 228	99 030
Number Shares Allotted		1 000	36 526	36 526
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Robert B.

Role: Director

Appointed: 26 September 2011

Latest update: 22 March 2025

People with significant control

Robert B.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Robert B.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 3 000.00
2020-04-24	24-Apr-2015_2903		£ 3 000.00	Software Purchase

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 3 000.00

2020-04-24

24-Apr-2015_2903

£ 3 000.00

Software Purchase

Software For Data Analysis (finance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Barbara K.

Robert B.

People with significant control

Robert B.

Robert B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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