Founded in 2016, Austin Software Engineering, classified under reg no. NI636400 is an active company. Currently registered at 52 Old Cavehill Road BT15 5FH, Belfast the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Alfred A., appointed on 12 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Old Cavehill Road |
| Town | Belfast |
| Post code | BT15 5FH |
| Country of origin | United Kingdom |
| Registration Number | NI636400 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Margaret A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alfred A. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret A.
| Notified on | 9 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alfred A.
| Notified on | 11 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 340 | 45 951 | 57 495 | 53 092 | 42 864 | 24 979 | 12 055 |
| Current Assets | 32 340 | 47 451 | 58 902 | 54 888 | 42 864 | 25 158 | 12 234 |
| Debtors | 1 500 | 1 407 | 1 796 | 179 | 179 | ||
| Property Plant Equipment | 609 | 1 573 | 1 685 | 2 002 | 2 031 | 1 974 | |
| Other | |||||||
| Accrued Liabilities | 400 | 2 317 | 470 | 1 466 | 1 485 | 2 401 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 242 | 430 | 652 | 877 | 1 097 | 1 294 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 183 | 10 345 | 11 035 | 13 399 | 15 196 | 1 797 | |
| Corporation Tax Recoverable | 179 | 179 | |||||
| Creditors | 12 606 | 13 856 | 13 263 | 17 128 | 19 443 | 4 699 | 1 733 |
| Dividends Paid | 35 000 | 65 000 | 22 000 | 6 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 174 | 188 | 222 | 225 | 220 | 197 |
| Net Current Assets Liabilities | 19 734 | 33 595 | 45 639 | 37 760 | 23 421 | 20 459 | 10 501 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
| Other Taxation Social Security Payable | 504 | 155 | 199 | 144 | 123 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 47 156 | 57 437 | 7 690 | -3 019 | -4 155 | ||
| Property Plant Equipment Gross Cost | 677 | 1 815 | 2 115 | 2 654 | 2 908 | 3 071 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 677 | 1 138 | 300 | 539 | 254 | 163 | |
| Total Assets Less Current Liabilities | 20 343 | 35 168 | 47 324 | 39 762 | 25 452 | 22 433 | 12 278 |
| Trade Debtors Trade Receivables | 1 500 | 1 407 | 1 796 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/11 filed on: 11th, February 2024 |
confirmation statement | Free Download (3 pages) |
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