Sean Young Software Engineering Limited is a private limited company that can be found at 45 Poplar Grove, New Malden KT3 3DN. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-01, this 4-year-old company is run by 1 director.
Director Sean Y., appointed on 01 November 2019.
The company is officially classified as "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was sent on 2022-10-31 and the date for the following filing is 2023-11-14. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 45 Poplar Grove |
| Town | New Malden |
| Post code | KT3 3DN |
| Country of origin | United Kingdom |
| Registration Number | 12293420 |
| Date of Incorporation | Fri, 1st Nov 2019 |
| Industry | Business and domestic software development |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2019
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Sean Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean Y.
| Notified on | 1 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 635 | 18 449 | 40 986 | 3 325 |
| Current Assets | 32 624 | 21 729 | 41 592 | 3 402 |
| Debtors | 14 989 | 3 280 | 606 | 77 |
| Net Assets Liabilities | 12 352 | 9 839 | 14 462 | -27 802 |
| Other Debtors | 606 | 77 | ||
| Property Plant Equipment | 2 868 | 3 248 | 2 187 | 2 965 |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 956 | 2 356 | 3 869 | 6 145 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 054 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 22 595 | 14 521 | 28 901 | 34 169 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 1 400 | 1 513 | 2 276 |
| Net Current Assets Liabilities | 10 029 | 7 208 | 12 691 | -30 767 |
| Other Creditors | 7 911 | 9 209 | 14 174 | 8 986 |
| Property Plant Equipment Gross Cost | 3 824 | 5 604 | 6 056 | 9 110 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 416 | |||
| Taxation Social Security Payable | 14 727 | 25 183 | ||
| Total Assets Less Current Liabilities | 12 897 | 10 456 | 14 878 | -27 802 |
| Administrative Expenses | 23 383 | 113 101 | 36 254 | |
| Depreciation Expense Property Plant Equipment | 956 | 1 400 | 1 513 | |
| Dividends Paid | 52 573 | 86 144 | 90 000 | |
| Other Taxation Social Security Payable | 14 684 | 5 312 | 14 727 | |
| Profit Loss | 64 924 | 83 631 | 94 623 | |
| Profit Loss On Ordinary Activities Before Tax | 80 153 | 77 223 | 112 429 | |
| Provisions For Liabilities Balance Sheet Subtotal | 545 | 617 | 416 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 229 | -6 408 | 17 806 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 824 | 1 780 | 452 | |
| Trade Debtors Trade Receivables | 14 989 | 3 280 | ||
| Turnover Revenue | 103 536 | 190 324 | 148 683 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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