Founded in 2015, Effect It, classified under reg no. 09762130 is an active company. Currently registered at 35 Barn Way HA9 9NS, Wembley the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - William P., appointed on 4 September 2015. In addition, a secretary was appointed - Sachiko P., appointed on 4 September 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Barn Way |
Town | Wembley |
Post code | HA9 9NS |
Country of origin | United Kingdom |
Registration Number | 09762130 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is William P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Sachiko P. This PSC owns 25-50% shares and has 25-50% voting rights.
William P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sachiko P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 34 239 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 41 288 | 96 076 | 61 861 | 53 840 | 49 970 | 90 860 | 47 404 | 51 639 |
Current Assets | 45 053 | 108 206 | 61 861 | 49 970 | 100 100 | 48 042 | 51 639 | |
Debtors | 1 200 | 9 240 | 638 | |||||
Property Plant Equipment | 904 | 1 851 | 1 649 | 765 | 182 | 419 | 406 | |
Cash Bank In Hand | 41 288 | |||||||
Stocks Inventory | 2 565 | |||||||
Tangible Fixed Assets | 904 | |||||||
Total Inventories | 2 565 | 12 130 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | |||||||
Profit Loss Account Reserve | 34 089 | |||||||
Shareholder Funds | 34 239 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 302 | 1 021 | 1 892 | 2 776 | 3 359 | 3 541 | 3 651 | 3 783 |
Additions Other Than Through Business Combinations Property Plant Equipment | 529 | 119 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 123 | 2 105 | 1 107 | |||||
Corporation Tax Recoverable | 638 | |||||||
Creditors | 11 718 | 28 855 | 8 151 | 3 161 | 2 769 | 52 924 | 7 425 | 8 302 |
Dividends Paid | 4 000 | 49 000 | ||||||
Fixed Assets | 1 851 | 41 649 | 40 765 | 40 182 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 719 | 871 | 884 | 583 | 182 | 110 | 132 | |
Investments Fixed Assets | 40 000 | 40 000 | 40 000 | |||||
Net Current Assets Liabilities | 33 335 | 79 351 | 53 710 | 50 679 | 47 201 | 47 176 | 40 617 | 43 337 |
Other Creditors | 1 570 | 3 082 | 2 417 | 2 905 | 2 645 | 48 809 | 7 425 | 7 195 |
Other Loans Classified Under Investments | 40 000 | 40 000 | 40 000 | |||||
Other Taxation Social Security Payable | 10 148 | 25 773 | 5 734 | 256 | 123 | 2 010 | ||
Profit Loss | -61 | 8 793 | ||||||
Property Plant Equipment Gross Cost | 1 206 | 2 872 | 3 541 | 3 541 | 3 541 | 3 541 | 4 070 | 4 189 |
Total Assets Less Current Liabilities | 34 239 | 81 202 | 95 359 | 91 444 | 87 383 | 47 176 | 41 036 | 43 743 |
Trade Creditors Trade Payables | 1 | |||||||
Trade Debtors Trade Receivables | 1 200 | 9 240 | ||||||
Creditors Due Within One Year | 11 718 | |||||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 1 206 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 206 | |||||||
Tangible Fixed Assets Depreciation | 302 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 302 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 666 | 669 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-03 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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