DATAFUSION LIMITED, BIRMINGHAM, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2018

Chiffre d'affaires: £60.0K

Chiffres clés

Chiffre d'affaires

2014—

2015—

2016—

2017—

2018£60 000

2019—

2020—

2021—

Bénéfice / (perte)

2014£115 288

2015£115 442

2016£115 233

2017£237 282

2018£94 423

2019—

2020—

2021—

Marge brute

2014—

2015—

2016—

2017—

2018£60 000

2019—

2020—

2021—

Bénéfice d'exploitation

2014—

2015—

2016—

2017—

2018£-5 044

2019—

2020—

2021—

Autres revenus

2014—

2015—

2016—

2017—

2018£7

2019—

2020—

2021—

Total des actifs

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£2 623

2015£2 664

2016£2 539

2017—

2018£1 790

2019£99 968

2020£91 775

2021£309 212

Net Current Assets Liabilities

2014£-1 561

2015£-1 407

2016£-1 616

2017£-2 084

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£2 623

2015£2 664

2016£2 539

2017£2 104

2018£1 790

2019£1 872

2020£1 872

2021£67 115

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019—

2020£50 192

2021£50 192

Creditors

2014—

2015—

2016—

2017£4 188

2018£14 071

2019£22 979

2020£17 093

2021£6 757

Other Creditors

2014—

2015—

2016—

2017£700

2018£10 735

2019£10 720

2020£10 730

2021£1 330

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

Frais administratifs

2014—

2015—

2016—

2017—

2018£65 044

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£4 847

2018£9 694

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£2 104

2018£1 790

2019£1 872

2020£1 872

2021—

Amounts Owed To Group Undertakings Participating Interests

2014—

2015—

2016—

2017—

2018£9 001

2019£9 001

2020—

2021—

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017£1 188

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£1 291

2020£1 291

2021£4 554

Creditors Due Within One Year Total Current Liabilities

2014£4 184

2015£4 071

2016£4 155

2017—

2018—

2019—

2020—

2021—

Depreciation Expense Property Plant Equipment

2014—

2015—

2016—

2017—

2018£4 847

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£-9 680

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£4 847

2018£4 847

2019£4 847

2020£4 847

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£-5 044

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£2 300

2018£3 336

2019£3 258

2020£5 072

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—

Métrique	2014	2015	2016	2017	2018	2019	2020	2021
Chiffre d'affaires	—	—	—	—	£60 000	—	—	—
Bénéfice / (perte)	£115 288	£115 442	£115 233	£237 282	£94 423	—	—	—
Marge brute	—	—	—	—	£60 000	—	—	—
Bénéfice d'exploitation	—	—	—	—	£-5 044	—	—	—
Autres revenus	—	—	—	—	£7	—	—	—
Total des actifs	£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	£2 623	£2 664	£2 539	—	£1 790	£99 968	£91 775	£309 212
Net Current Assets Liabilities	£-1 561	£-1 407	£-1 616	£-2 084	£-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	£2 623	£2 664	£2 539	£2 104	£1 790	£1 872	£1 872	£67 115
Other Debtors	—	—	—	—	—	—	£50 192	£50 192
Creditors	—	—	—	£4 188	£14 071	£22 979	£17 093	£6 757
Other Creditors	—	—	—	£700	£10 735	£10 720	£10 730	£1 330
Investments Fixed Assets	—	—	—	£116 851	£117 171	£117 171	£117 171	—
Issue Equity Instruments	—	—	—	£320	£320	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2	2
Frais administratifs	—	—	—	—	£65 044	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4 847	£9 694	£14 541	£19 388	£19 388
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£242 326	—	—	—	—
Amounts Owed By Group Undertakings Participating Interests	—	—	—	£2 104	£1 790	£1 872	£1 872	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	£9 001	£9 001	—	—
Bank Borrowings Overdrafts	—	—	—	£1 188	—	—	—	—
Called Up Share Capital	£2	£2	£2	—	—	—	—	—
Comprehensive Income Expense	—	—	—	£237 282	£94 423	—	—	—
Corporation Tax Payable	—	—	—	—	—	£1 291	£1 291	£4 554
Creditors Due Within One Year Total Current Liabilities	£4 184	£4 071	£4 155	—	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	—	£4 847	—	—	—
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	—	—	—	£-9 680	£-10 000	—	—	—
Income From Shares In Group Undertakings	—	—	—	—	£242 326	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£4 847	£4 847	£4 847	£4 847	—
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	—	—	—	—	£-5 044	—	—	—
Other Interest Receivable Similar Income Finance Income	—	—	—	—	£7	—	—	—
Other Taxation Social Security Payable	—	—	—	£2 300	£3 336	£3 258	£5 072	£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	—	—	—

DATAFUSION LIMITED

Résumé

Juridique et statut

Chronologie (11 événements)

Adresse mise à jour

Statut modifié

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Elaine Dylis Jones (personne)

Nomination Gareth Jones (personne)

Actionnaires

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