Founded in 2012, Gravitas Software Development, classified under reg no. 08015274 is an active company. Currently registered at 30 30 Brackley Road SK4 2RE, Stockport the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Karen S., appointed on 2 April 2012. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - John S.. There were no ex secretaries.
Office Address | 30 30 Brackley Road |
Office Address2 | Heaton Chapel |
Town | Stockport |
Post code | SK4 2RE |
Country of origin | United Kingdom |
Registration Number | 08015274 |
Date of Incorporation | Mon, 2nd Apr 2012 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Karen S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Karen S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
John S.
Notified on | 6 April 2016 |
Ceased on | 28 February 2022 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | -17 929 | -19 319 | -6 403 | 1 989 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 640 | 1 118 | 17 849 | 6 651 | 734 | |||||
Current Assets | 1 879 | 4 671 | 1 562 | 1 698 | 3 967 | 2 140 | 2 648 | 27 743 | 6 651 | 734 |
Debtors | 1 337 | 1 123 | 5 150 | 1 500 | 1 530 | 9 894 | ||||
Net Assets Liabilities | 1 989 | -27 | -17 930 | -26 294 | -12 459 | -28 038 | -32 584 | |||
Property Plant Equipment | 305 | |||||||||
Cash Bank In Hand | 542 | 3 548 | 1 562 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -17 929 | -19 319 | -6 403 | 1 989 | ||||||
Tangible Fixed Assets | 1 016 | 397 | 156 | |||||||
Trade Debtors | 1 123 | 5 150 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -17 931 | -19 321 | -6 405 | 1 987 | ||||||
Shareholder Funds | -17 929 | -19 319 | -6 403 | 1 989 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 986 | 7 291 | ||||||||
Administrative Expenses | 18 235 | 19 795 | 40 808 | 30 034 | 35 767 | 46 354 | 13 674 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 4 586 | 4 655 | 20 375 | 32 462 | 40 202 | 34 689 | 33 318 | |||
Depreciation Amortisation Impairment Expense | 356 | 356 | 356 | 305 | ||||||
Fixed Assets | 1 016 | 397 | 156 | 1 017 | 661 | 305 | ||||
Gross Profit Loss | 16 844 | 32 709 | 22 905 | 19 350 | 51 602 | 30 775 | 9 128 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | |||||||||
Net Current Assets Liabilities | -18 945 | -19 716 | -6 559 | 972 | -688 | -18 235 | -26 294 | -12 459 | -28 038 | -32 584 |
Operating Profit Loss | -1 391 | 12 914 | -17 903 | -10 684 | 15 835 | -15 579 | -4 546 | |||
Other Creditors | 17 588 | 31 562 | 33 519 | 34 689 | 33 318 | |||||
Other Interest Receivable Similar Income Finance Income | 2 320 | |||||||||
Other Operating Expenses Format2 | 2 105 | 2 119 | 2 524 | 3 530 | 2 967 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 150 | 3 860 | 3 520 | |||||||
Profit Loss | 8 392 | -1 619 | -17 903 | -8 364 | 15 835 | -15 579 | -4 546 | |||
Profit Loss On Ordinary Activities Before Tax | -1 390 | 12 916 | -17 903 | -8 364 | 15 835 | -15 579 | -4 546 | |||
Property Plant Equipment Gross Cost | 7 291 | 7 291 | ||||||||
Staff Costs Employee Benefits Expense | 21 042 | 34 983 | 37 928 | 26 199 | 34 800 | |||||
Taxation Social Security Payable | 2 787 | 900 | 6 683 | 793 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 397 | |||||||||
Total Assets Less Current Liabilities | -17 929 | -19 319 | -6 403 | 1 989 | -27 | -17 930 | -26 294 | -12 459 | -28 038 | -32 584 |
Trade Debtors Trade Receivables | 1 500 | 1 530 | 9 894 | |||||||
Turnover Revenue | 31 895 | 35 839 | 22 905 | 19 350 | 44 642 | 30 775 | 9 128 | |||
Creditors Due Within One Year | 20 824 | 24 387 | 13 271 | 4 586 | ||||||
Depreciation Tangible Fixed Assets Expense | 619 | 449 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors Due Within One Year | 22 801 | 11 154 | ||||||||
Other Interest Receivable Similar Income | 1 | 2 | ||||||||
Par Value Share | 0 | 0 | ||||||||
Profit Loss For Period | -1 390 | 12 916 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 866 | 5 866 | 6 074 | |||||||
Tangible Fixed Assets Depreciation | 4 850 | 5 469 | 5 918 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 619 | 449 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 208 | |||||||||
Taxation Social Security Due Within One Year | 1 586 | 2 117 | ||||||||
Turnover Gross Operating Revenue | 16 844 | 32 709 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, December 2023 |
accounts | Free Download (12 pages) |
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