Software started in year 2014 as Private Limited Company with registration number 09263275. The Software company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in London at 86-90 Paul Street. Postal code: EC2A 4NE.
| Office Address | 86-90 Paul Street |
| Town | London |
| Post code | EC2A 4NE |
| Country of origin | United Kingdom |
| Registration Number | 09263275 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (362 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 13th Jul 2023 (2023-07-13) |
| Last confirmation statement dated | Wed, 29th Jun 2022 |
Position: Director
Appointed: 03 November 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 000 | 1 000 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 871 | 678 | 46 838 | |||||
| Current Assets | 1 000 | 30 372 | 13 263 | 25 338 | 63 704 | 82 256 | 46 564 | |
| Debtors | 7 371 | 24 660 | 16 866 | |||||
| Net Assets Liabilities | 1 000 | 29 954 | 13 458 | 22 737 | 47 259 | 42 294 | 58 105 | |
| Other Debtors | 1 000 | 1 000 | -4 580 | |||||
| Cash Bank In Hand | 1 000 | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 000 | 1 000 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 | 351 | 699 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 361 | 500 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 422 | 8 422 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 484 | 29 665 | 67 464 | |||||
| Corporation Tax Payable | 3 027 | 3 027 | ||||||
| Corporation Tax Recoverable | 1 666 | |||||||
| Creditors | 17 446 | 16 073 | 60 488 | 75 332 | 108 052 | 47 346 | ||
| Dividends Paid On Shares | 8 000 | |||||||
| Fixed Assets | 16 309 | 11 905 | 57 887 | 57 887 | 66 325 | 57 887 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 018 | |||||||
| Intangible Assets | 11 905 | 57 887 | 57 887 | |||||
| Intangible Assets Gross Cost | 66 309 | 66 309 | ||||||
| Net Current Assets Liabilities | 1 000 | 14 006 | 2 053 | -35 150 | 11 628 | 25 031 | 782 | |
| Other Creditors | 2 098 | 521 | 521 | |||||
| Other Remaining Borrowings | -26 067 | |||||||
| Other Taxation Social Security Payable | 9 963 | 23 091 | 32 531 | |||||
| Prepayments Accrued Income | 4 580 | 4 580 | 4 580 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 080 | 4 580 | 765 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||||||
| Total Assets Less Current Liabilities | 1 000 | 30 315 | 13 958 | 22 737 | 47 259 | 42 294 | 58 105 | |
| Trade Creditors Trade Payables | 500 | 3 833 | 184 | |||||
| Trade Debtors Trade Receivables | 1 791 | 19 080 | 15 200 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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