Effective Desktop started in year 2015 as Private Limited Company with registration number 09496287. The Effective Desktop company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Suite 540, Fifth Floor, Linen Hall, 162-168. Postal code: W1B 5TF.
The firm has one director. Guy S., appointed on 18 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 540, Fifth Floor, Linen Hall, 162-168 |
Office Address2 | Regent Street |
Town | London |
Post code | W1B 5TF |
Country of origin | United Kingdom |
Registration Number | 09496287 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Guy S. This PSC and has 25-50% shares.
Guy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
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 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 845 | |||||||
Shareholder Funds | 1 945 | |||||||
Other | ||||||||
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 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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