65bit Software Limited is a private limited company situated at West Point, Second Floor Mucklow Office Park, Mucklow Hill, Halesowen B62 8DY. Its net worth is valued to be 895200 pounds, and the fixed assets belonging to the company amount to 6663 pounds. Incorporated on 2003-10-31, this 20-year-old company is run by 2 directors and 1 secretary.
Director Jonathan H., appointed on 31 October 2003. Director Ian W., appointed on 31 October 2003.
Moving on to secretaries, we can mention: Jonathan H., appointed on 31 October 2003.
The company is categorised as "other software publishing" (Standard Industrial Classification code: 58290).
The latest confirmation statement was filed on 2022-10-31 and the due date for the following filing is 2023-11-14. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | West Point, Second Floor Mucklow Office Park |
Office Address2 | Mucklow Hill |
Town | Halesowen |
Post code | B62 8DY |
Country of origin | United Kingdom |
Registration Number | 04949432 |
Date of Incorporation | Fri, 31st Oct 2003 |
Industry | Other software publishing |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Ian W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jonathan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 895 200 | 926 082 | 1 058 424 | 635 166 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 680 997 | 1 461 361 | 1 628 897 | 1 596 651 | 1 582 304 | 1 515 342 | 1 228 301 | 1 324 545 | |||
Current Assets | 1 092 316 | 1 136 113 | 1 270 588 | 831 799 | 1 619 422 | 1 917 422 | 1 888 454 | 1 922 068 | 1 783 981 | 1 478 967 | 1 689 204 |
Debtors | 215 636 | 164 819 | 252 554 | 150 802 | 158 061 | 288 525 | 291 803 | 339 764 | 268 639 | 250 666 | 364 659 |
Net Assets Liabilities | 635 166 | 1 345 390 | 1 593 446 | 1 590 846 | 1 731 457 | 1 573 886 | 1 330 828 | 1 106 732 | |||
Property Plant Equipment | 5 403 | 2 508 | 7 557 | 6 268 | 133 930 | 94 565 | 179 674 | 111 977 | |||
Cash Bank In Hand | 876 680 | 971 294 | 1 018 034 | 680 997 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 895 200 | 926 082 | 1 058 424 | 635 166 | |||||||
Other Debtors | 46 | 90 | 16 000 | 390 | |||||||
Tangible Fixed Assets | 6 663 | 9 848 | 9 150 | 5 403 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 140 | 140 | 140 | 140 | |||||||
Profit Loss Account Reserve | 895 060 | 925 942 | 1 058 284 | 635 026 | |||||||
Shareholder Funds | 895 200 | 926 082 | 1 058 424 | 635 166 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 3 865 | 11 038 | 13 753 | 18 302 | 3 119 | 3 049 | 3 200 | 4 540 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 330 | 14 225 | 16 766 | 12 262 | 40 782 | 82 963 | 105 052 | 97 873 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 819 | ||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 192 532 | 259 671 | 315 191 | 281 239 | 269 118 | 254 231 | 280 557 | 292 273 | |||
Creditors | 201 093 | 276 063 | 330 097 | 302 685 | 299 094 | 286 693 | 293 675 | 666 455 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 895 | 2 541 | 2 747 | 38 003 | 44 003 | 22 089 | 38 681 | ||||
Net Current Assets Liabilities | 889 792 | 918 216 | 1 050 427 | 630 706 | 1 343 359 | 1 587 325 | 1 585 769 | 1 622 974 | 1 497 288 | 1 185 292 | 1 022 749 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | 140 | ||||
Other Creditors | 528 | 532 | 396 | 358 002 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 860 | ||||||||||
Other Disposals Property Plant Equipment | 79 695 | ||||||||||
Other Taxation Social Security Payable | 3 110 | 5 165 | 829 | 3 144 | 8 914 | 9 864 | 3 372 | 11 640 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 140 | |
Prepayments Accrued Income | 3 939 | ||||||||||
Property Plant Equipment Gross Cost | 16 733 | 16 733 | 24 323 | 18 530 | 174 712 | 177 528 | 284 726 | 209 850 | |||
Provisions For Liabilities Balance Sheet Subtotal | 943 | 477 | 1 436 | 1 191 | 25 447 | 17 967 | 34 138 | 27 994 | |||
Total Assets Less Current Liabilities | 896 455 | 928 064 | 1 059 577 | 636 109 | 1 345 867 | 1 594 882 | 1 592 037 | 1 756 904 | 1 591 853 | 1 364 966 | 1 134 726 |
Trade Creditors Trade Payables | 1 586 | 189 | 324 | 1 016 | 458 | 2 868 | |||||
Trade Debtors Trade Receivables | 150 756 | 158 061 | 288 435 | 275 803 | 338 466 | 268 639 | 250 666 | 360 720 | |||
Creditors Due Within One Year | 202 524 | 217 897 | 220 161 | 201 093 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 251 | 9 483 | 1 822 | ||||||||
Disposals Property Plant Equipment | 7 251 | 9 483 | 2 082 | ||||||||
Number Shares Allotted | 40 | 20 | 20 | ||||||||
Provisions | 943 | 477 | 1 436 | 1 191 | 25 447 | 17 967 | 34 138 | ||||
Provisions For Liabilities Charges | 1 255 | 1 982 | 1 153 | 943 | |||||||
Share Capital Allotted Called Up Paid | 40 | 40 | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 6 272 | 2 788 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 439 | 13 945 | 16 733 | ||||||||
Tangible Fixed Assets Depreciation | 3 776 | 4 097 | 7 583 | 11 330 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 028 | 3 486 | 3 747 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 707 | ||||||||||
Tangible Fixed Assets Disposals | 2 766 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 590 | 1 458 | 165 665 | 4 898 | 107 198 | ||||||
Prepayments | 908 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 10th, November 2023 |
accounts | Free Download (11 pages) |
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