Founded in 1999, Persistent Systems Uk, classified under reg no. NI036899 is an active company. Currently registered at Forsyth House BT2 8LA, Belfast the company has been in the business for twenty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 20th Mar 2023 Persistent Systems Uk Limited is no longer carrying the name Aepona.
At present there are 3 directors in the the firm, namely Rajasekar S., Narasinha U. and Sunil S.. In addition one secretary - Sunil S. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Forsyth House |
Office Address2 | Cromac Square |
Town | Belfast |
Post code | BT2 8LA |
Country of origin | United Kingdom |
Registration Number | NI036899 |
Date of Incorporation | Thu, 9th Sep 1999 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Anand D. This PSC has 25-50% voting rights and has 25-50% shares.
Anand D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aepona | March 20, 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 286 581 | 657 886 |
Current Assets | 1 341 238 | 3 247 756 |
Debtors | 1 054 657 | 2 589 870 |
Net Assets Liabilities | -1 401 598 | 108 131 |
Other Debtors | 7 858 | 158 050 |
Property Plant Equipment | 23 231 | 4 965 |
Other | ||
Accrued Income | 127 643 | 168 858 |
Accrued Liabilities | 59 799 | 149 428 |
Accumulated Amortisation Impairment Intangible Assets | 753 315 | 806 939 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 247 920 | 1 266 186 |
Amortisation Expense Intangible Assets | 4 070 | 53 624 |
Amounts Owed By Related Parties | 103 663 | 1 242 301 |
Amounts Owed To Related Parties | 2 849 914 | 3 053 704 |
Average Number Employees During Period | 1 | 1 |
Creditors | 3 134 751 | 3 459 650 |
Deferred Income | 201 392 | 204 161 |
Depreciation Expense Property Plant Equipment | 20 080 | 18 266 |
Fixed Assets | 391 915 | 320 025 |
Increase Decrease From Foreign Exchange Differences Intangible Assets | 308 641 | |
Increase From Amortisation Charge For Year Intangible Assets | 53 624 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 266 | |
Intangible Assets | 368 684 | 315 060 |
Intangible Assets Gross Cost | 1 121 999 | 1 121 999 |
Net Current Assets Liabilities | -1 793 513 | -211 894 |
Number Shares Issued Fully Paid | 12 393 827 | 12 393 827 |
Other Creditors | 2 491 | 6 735 |
Par Value Share | 1 | |
Prepayments | 18 618 | 24 978 |
Property Plant Equipment Gross Cost | 1 271 151 | 1 271 151 |
Taxation Social Security Payable | 1 295 | 26 807 |
Trade Creditors Trade Payables | 19 860 | 18 815 |
Trade Debtors Trade Receivables | 796 875 | 995 683 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Thu, 31st Mar 2022 filed on: 11th, April 2023 |
accounts | Free Download (21 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy