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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

DATAFUSION LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Liquidación

Resumen

País🇬🇧Reino Unido
EstadoLiquidación
Número de registro01959884
Fundada15/11/1985
Objeto socialBusiness and domestic software development
DirecciónC/O Mazars Llp, 1ST Floor, Two Chamberlain Square, Birmingham, B3 3AX
Declaración de confirmaciónPróximo vencimiento: 29/10/2021; Última elaboración: 15/10/2020

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoLiquidación
Fecha de registro15/11/1985
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (11 eventos)

1/9/2022

Dirección actualizada

C/O Mazars Llp, 1ST Floor, Two Chamberlain Square, Birmingham, B3 3AX

1/9/2022

Estado cambiado

active → liquidation

15/11/1985

Empresa constituida

Fecha de constitución: 1985-11-15

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Elaine Dylis Jones

Significant influence

Nombrado el: 2/10/2019

—
Elaine Dylis Jones

Significant influence

Nombrado el: 2/10/2019

—
Gareth Jones

75–100% shares · 75–100% voting rights

Nombrado el: 6/4/2016

87.5%
Gareth Jones

75–100% shares · 75–100% voting rights

Nombrado el: 6/4/2016

87.5%

Línea temporal de propiedad (2 cambios)

2/10/2019

Nombramiento Elaine Dylis Jones (persona)

Persona con control significativo

6/4/2016

Nombramiento Gareth Jones (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

C/O Mazars Llp, 1ST Floor

Two Chamberlain Square

Birmingham

B3 3AX

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2018

Facturación: £60.0K

Cifras clave

Facturación

2014—
2015—
2016—
2017—
2018£60.000
2019—
2020—
2021—

Beneficio / (pérdida)

2014£115.288
2015£115.442
2016£115.233
2017£237.282
2018£94.423
2019—
2020—
2021—

Beneficio bruto

2014—
2015—
2016—
2017—
2018£60.000
2019—
2020—
2021—

Beneficio de explotación

2014—
2015—
2016—
2017—
2018£-5044
2019—
2020—
2021—

Otros ingresos

2014—
2015—
2016—
2017—
2018£7
2019—
2020—
2021—

Activo total

2014£116.851
2015£116.851
2016£116.851
2017£342.369
2018£426.792
2019£426.792
2020£419.638
2021£525.393

Equity

2014—
2015—
2016—
2017£342.369
2018£426.792
2019£426.792
2020£419.638
2021£525.393

Current Assets

2014£2623
2015£2664
2016£2539
2017—
2018£1790
2019£99.968
2020£91.775
2021£309.212

Net Current Assets Liabilities

2014£-1561
2015£-1407
2016£-1616
2017£-2084
2018£-12.281
2019£76.989
2020£74.682
2021£302.455

Total Assets Less Current Liabilities

2014£115.290
2015£115.444
2016£115.235
2017£114.767
2018£342.369
2019£426.792
2020£419.638
2021£525.393

Cash Bank On Hand

2014—
2015—
2016—
2017—
2018£99.968
2019£99.968
2020£89.903
2021£242.097

Debtors

2014£2623
2015£2664
2016£2539
2017£2104
2018£1790
2019£1872
2020£1872
2021£67.115

Other Debtors

2014—
2015—
2016—
2017—
2018—
2019—
2020£50.192
2021£50.192

Creditors

2014—
2015—
2016—
2017£4188
2018£14.071
2019£22.979
2020£17.093
2021£6757

Other Creditors

2014—
2015—
2016—
2017£700
2018£10.735
2019£10.720
2020£10.730
2021£1330

Investments Fixed Assets

2014—
2015—
2016—
2017£116.851
2018£117.171
2019£117.171
2020£117.171
2021—

Issue Equity Instruments

2014—
2015—
2016—
2017£320
2018£320
2019—
2020—
2021—

Average Number Employees During Period

2014—
2015—
2016—
20172
20182
20192
20202
20212

Gastos administrativos

2014—
2015—
2016—
2017—
2018£65.044
2019—
2020—
2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£4847
2018£9694
2019£14.541
2020£19.388
2021£19.388

Additions Other Than Through Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£242.326
2018—
2019—
2020—
2021—

Amounts Owed By Group Undertakings Participating Interests

2014—
2015—
2016—
2017£2104
2018£1790
2019£1872
2020£1872
2021—

Amounts Owed To Group Undertakings Participating Interests

2014—
2015—
2016—
2017—
2018£9001
2019£9001
2020—
2021—

Bank Borrowings Overdrafts

2014—
2015—
2016—
2017£1188
2018—
2019—
2020—
2021—

Called Up Share Capital

2014£2
2015£2
2016£2
2017—
2018—
2019—
2020—
2021—

Comprehensive Income Expense

2014—
2015—
2016—
2017£237.282
2018£94.423
2019—
2020—
2021—

Corporation Tax Payable

2014—
2015—
2016—
2017—
2018—
2019£1291
2020£1291
2021£4554

Creditors Due Within One Year Total Current Liabilities

2014£4184
2015£4071
2016£4155
2017—
2018—
2019—
2020—
2021—

Depreciation Expense Property Plant Equipment

2014—
2015—
2016—
2017—
2018£4847
2019—
2020—
2021—

Depreciation Rate Used For Property Plant Equipment

2014—
2015—
2016—
2017£0
2018£0
2019£0
2020£0
2021£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£19.388

Disposals Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£242.326

Dividends Paid

2014—
2015—
2016—
2017£10.000
2018£10.000
2019—
2020—
2021—

Fixed Assets

2014£116.851
2015£116.851
2016£116.851
2017£116.851
2018£354.650
2019£349.803
2020£344.956
2021—

Gross Profit Loss

2014—
2015—
2016—
2017—
2018£60.000
2019—
2020—
2021—

Income Expense Recognised Directly In Equity

2014—
2015—
2016—
2017£-9680
2018£-10.000
2019—
2020—
2021—

Income From Shares In Group Undertakings

2014—
2015—
2016—
2017—
2018£242.326
2019—
2020—
2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£4847
2018£4847
2019£4847
2020£4847
2021—

Investments

2014—
2015—
2016—
2017£116.851
2018£117.171
2019£117.171
2020£117.171
2021—

Investments In Group Undertakings

2014—
2015—
2016—
2017£116.851
2018£117.171
2019£117.171
2020£117.171
2021—

Net Assets Liabilities Including Pension Asset Liability

2014£115.290
2015£115.444
2016£115.235
2017—
2018—
2019—
2020—
2021—

Operating Profit Loss

2014—
2015—
2016—
2017—
2018£-5044
2019—
2020—
2021—

Other Interest Receivable Similar Income Finance Income

2014—
2015—
2016—
2017—
2018£7
2019—
2020—
2021—

Other Taxation Social Security Payable

2014—
2015—
2016—
2017£2300
2018£3336
2019£3258
2020£5072
2021£873

Profit Loss Account Reserve

2014£115.288
2015£115.442
2016£115.233
2017—
2018—
2019—
2020—
2021—

Profit Loss On Ordinary Activities Before Tax

2014—
2015—
2016—
2017—
2018£237.282
2019—
2020—
2021—

Property Plant Equipment

2014—
2015—
2016—
2017£237.479
2018£237.479
2019£232.632
2020£227.785
2021£222.938

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£242.326
2018£242.326
2019£242.326
2020£242.326
2021£242.326

Shareholder Funds

2014£115.290
2015£115.444
2016£115.235
2017—
2018—
2019—
2020—
2021—

Total Fixed Asset Investments Cost Or Valuation

2014£116.851
2015£116.851
2016£116.851
2017—
2018—
2019—
2020—
2021—

Total Fixed Assets Cost Or Valuation

2014£116.851
2015£116.851
2016£116.851
2017—
2018—
2019—
2020—
2021—

Total Investments Fixed Assets

2014£116.851
2015£116.851
2016£116.851
2017—
2018—
2019—
2020—
2021—

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017—
2018—
2019—
2020£16.923
2021£16.923

Turnover Revenue

2014—
2015—
2016—
2017—
2018£60.000
2019—
2020—
2021—
Métrica20142015201620172018201920202021
Facturación————£60.000———
Beneficio / (pérdida)£115.288£115.442£115.233£237.282£94.423———
Beneficio bruto————£60.000———
Beneficio de explotación————£-5044———
Otros ingresos————£7———
Activo total£116.851£116.851£116.851£342.369£426.792£426.792£419.638£525.393
Equity———£342.369£426.792£426.792£419.638£525.393
Current Assets£2623£2664£2539—£1790£99.968£91.775£309.212
Net Current Assets Liabilities£-1561£-1407£-1616£-2084£-12.281£76.989£74.682£302.455
Total Assets Less Current Liabilities£115.290£115.444£115.235£114.767£342.369£426.792£419.638£525.393
Cash Bank On Hand————£99.968£99.968£89.903£242.097
Debtors£2623£2664£2539£2104£1790£1872£1872£67.115
Other Debtors——————£50.192£50.192
Creditors———£4188£14.071£22.979£17.093£6757
Other Creditors———£700£10.735£10.720£10.730£1330
Investments Fixed Assets———£116.851£117.171£117.171£117.171—
Issue Equity Instruments———£320£320———
Average Number Employees During Period———22222
Gastos administrativos————£65.044———
Accumulated Depreciation Impairment Property Plant Equipment———£4847£9694£14.541£19.388£19.388
Additions Other Than Through Business Combinations Property Plant Equipment———£242.326————
Amounts Owed By Group Undertakings Participating Interests———£2104£1790£1872£1872—
Amounts Owed To Group Undertakings Participating Interests————£9001£9001——
Bank Borrowings Overdrafts———£1188————
Called Up Share Capital£2£2£2—————
Comprehensive Income Expense———£237.282£94.423———
Corporation Tax Payable—————£1291£1291£4554
Creditors Due Within One Year Total Current Liabilities£4184£4071£4155—————
Depreciation Expense Property Plant Equipment————£4847———
Depreciation Rate Used For Property Plant Equipment———£0£0£0£0£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment———————£19.388
Disposals Property Plant Equipment———————£242.326
Dividends Paid———£10.000£10.000———
Fixed Assets£116.851£116.851£116.851£116.851£354.650£349.803£344.956—
Gross Profit Loss————£60.000———
Income Expense Recognised Directly In Equity———£-9680£-10.000———
Income From Shares In Group Undertakings————£242.326———
Increase From Depreciation Charge For Year Property Plant Equipment———£4847£4847£4847£4847—
Investments———£116.851£117.171£117.171£117.171—
Investments In Group Undertakings———£116.851£117.171£117.171£117.171—
Net Assets Liabilities Including Pension Asset Liability£115.290£115.444£115.235—————
Operating Profit Loss————£-5044———
Other Interest Receivable Similar Income Finance Income————£7———
Other Taxation Social Security Payable———£2300£3336£3258£5072£873
Profit Loss Account Reserve£115.288£115.442£115.233—————
Profit Loss On Ordinary Activities Before Tax————£237.282———
Property Plant Equipment———£237.479£237.479£232.632£227.785£222.938
Property Plant Equipment Gross Cost———£242.326£242.326£242.326£242.326£242.326
Shareholder Funds£115.290£115.444£115.235—————
Total Fixed Asset Investments Cost Or Valuation£116.851£116.851£116.851—————
Total Fixed Assets Cost Or Valuation£116.851£116.851£116.851—————
Total Investments Fixed Assets£116.851£116.851£116.851—————
Trade Debtors Trade Receivables——————£16.923£16.923
Turnover Revenue————£60.000———

Documentos

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/6/2021

Archivado: 30/6/2021

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/6/2020

Archivado: 30/6/2020

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/6/2019

Archivado: 30/6/2019

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/6/2018

Archivado: 30/6/2018

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/6/2017

Archivado: 30/6/2017

Ver

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Annual Accounts

Cuentas del ejercicio que finaliza el: 30/6/2016

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Annual Accounts

Cuentas del ejercicio que finaliza el: 30/6/2015

Archivado: 30/6/2015

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Annual Accounts

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🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITED🇬🇧Mrs Stephanie Diane ReedAURELIE BUNELONLINESUNBIZ INC
Margen neto (2018)Margen neto
157,4 %
Margen operativo (2018)Margen operativo
-8,4 %
Beneficio / (pérdida) interanual (2017 vs. 2018)Beneficio / (pérdida) interanual
-60,2 %
Margen bruto (2018)Margen bruto
100 %
Rentabilidad sobre activos (neta) (2018)Rentabilidad sobre activos (neta)
22,1 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Márgenes

Margen neto (2018)
157,4 %
Margen bruto (2018)
100 %
Margen operativo (2018)
-8,4 %
Gastos administrativos % de ingresos (2018)
108,4 %

Crecimiento

Beneficio / (pérdida) interanual (2014 vs. 2015)
+0,1 %
  2. –
  3. –
  4. –DATAFUSION LIMITED
Activo circulante neto interanual (2014 vs. 2015)
+9,9 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
-0,2 %
Activo circulante neto interanual (2015 vs. 2016)
-14,9 %
Beneficio / (pérdida) interanual (2016 vs. 2017)
+105,9 %
Activos totales interanuales (2016 vs. 2017)
+193 %
Activo circulante neto interanual (2016 vs. 2017)
-29 %
Beneficio / (pérdida) interanual (2017 vs. 2018)
-60,2 %
Activos totales interanuales (2017 vs. 2018)
+24,7 %
Activo circulante neto interanual (2017 vs. 2018)
-489,3 %
Activo circulante neto interanual (2018 vs. 2019)
+726,9 %
Activos totales interanuales (2019 vs. 2020)
-1,7 %
Activo circulante neto interanual (2019 vs. 2020)
-3 %
Activos totales interanuales (2020 vs. 2021)
+25,2 %
Activo circulante neto interanual (2020 vs. 2021)
+305 %
CAGR activos totales (2014–2021)
+24 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2014)
98,7 %
Rentabilidad sobre activos (neta) (2015)
98,8 %
Rentabilidad sobre activos (neta) (2016)
98,6 %
Rentabilidad sobre activos (neta) (2017)
69,3 %
Beneficio / (pérdida) por empleado (2017)
118.641 GBP
Rotación de activos (2018)
0,14×
Rentabilidad sobre activos (neta) (2018)
22,1 %
Rentabilidad sobre activos (operativa) (2018)
-1,2 %
Ingresos por empleado (2018)
30.000 GBP
Beneficio / (pérdida) por empleado (2018)
47.212 GBP

Capital circulante y liquidez

Activo circulante neto (2014)
-1561 GBP
Activo circulante neto (2015)
-1407 GBP
Activo circulante neto (2016)
-1616 GBP
Activo circulante neto (2017)
-2084 GBP
Activo circulante neto (2018)
-12.281 GBP
Activo circulante neto (2019)
76.989 GBP
Activo circulante neto (2020)
74.682 GBP
Activo circulante neto (2021)
302.455 GBP

Cobros y pagos

Días de deudores (2018)
11días
Días de acreedores (vs ingresos) (2018)
86días

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %

Calidad y mix

Resultado operativo como % del margen bruto (2018)
-8,4 %
Inicio
Reino Unido
Birmingham