Segmentation Solutions Ltd GREAT HASELEY


Founded in 2014, Segmentation Solutions, classified under reg no. 09172569 is an active company. Currently registered at Keepers Cottage OX44 7LQ, Great Haseley the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Aug and its latest financial statement was filed on Tuesday 31st August 2021.

The company has one director. Colin S., appointed on 12 August 2014. There are currently no secretaries appointed. As of 20 January 2022, our data shows no information about any ex officers on these positions.

Segmentation Solutions Ltd Address / Contact

Office Address Keepers Cottage
Office Address2 Little Haseley Road
Town Great Haseley
Post code OX44 7LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09172569
Date of Incorporation Tue, 12th Aug 2014
Industry Other information technology service activities
End of financial Year 31st August
Company age 8 years old
Account next due date Wed, 31st May 2023 (496 days left)
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Fri, 26th Aug 2022 (2022-08-26)
Last confirmation statement dated Thu, 12th Aug 2021

Company staff

Colin S.

Position: Director

Appointed: 12 August 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Colin S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Colin S.

Notified on 12 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth1 3032 003     
Balance Sheet
Cash Bank On Hand 1 6844 3711 0354 9416 99311 321
Current Assets10 6181 6844 3711 0354 9416 99311 321
Net Assets Liabilities 2 0034 1571 0354 7956 57610 420
Property Plant Equipment 649324    
Cash Bank In Hand10 2251 684     
Debtors393      
Net Assets Liabilities Including Pension Asset Liability1 3032 003     
Tangible Fixed Assets974649     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve1 3022 002     
Shareholder Funds1 3032 003     
Other
Accumulated Depreciation Impairment Property Plant Equipment 3256501 299   
Administrative Expenses72 17724 04674663522122112 830
Average Number Employees During Period    111
Cost Sales 24 04627 2083 17514 11412 920 
Creditors 330538 146146901
Fixed Assets974649324    
Gross Profit Loss123 46024 8443 429-2 5004 2024 20217 537
Increase From Depreciation Charge For Year Property Plant Equipment  325324   
Interest Payable Similar Charges Finance Costs    9068 
Net Current Assets Liabilities3291 3543 8331 0356 5764 79510 420
Operating Profit Loss51 2837982 683-3 1352 2192 2194 707
Other Creditors 156     
Other Interest Receivable Similar Income Finance Income 7682144638
Profit Loss 7002 153-3 1331 7803 7593 844
Profit Loss On Ordinary Activities Before Tax51 3848742 691-3 1332 1973 9054 745
Property Plant Equipment Gross Cost 9749741 299   
Taxation Social Security Payable 174538 146146901
Tax Tax Credit On Profit Or Loss On Ordinary Activities 174538 417146901
Total Assets Less Current Liabilities1 3032 0034 1571 0356 5764 79510 420
Turnover Revenue 24 84430 63767516 55417 12217 537
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax195      
Creditors Due Within One Year10 289330     
Depreciation Tangible Fixed Assets Expense325325     
Number Shares Allotted11     
Other Creditors Due Within One Year207156     
Other Interest Receivable Similar Income10176     
Par Value Share11     
Prepayments Accrued Income Current Asset393      
Profit Loss For Period41 302700     
Other Debtors Due After One Year393      
Secured Debts10 289      
Share Capital Allotted Called Up Paid11     
Tangible Fixed Assets Additions1 299      
Tangible Fixed Assets Cost Or Valuation974974     
Tangible Fixed Assets Depreciation325325     
Tangible Fixed Assets Depreciation Charged In Period325325     
Revaluation Surplus In Period-325      
Taxation Social Security Due Within One Year10 082174     
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate10 277174     
Tax On Profit Or Loss On Ordinary Activities10 082174     
Total Dividend Payment40 000      
Total Recognised Gain Loss For Period40 977700     
Turnover Gross Operating Revenue123 46024 844     
U K Current Corporation Tax10 082174     
U K Current Corporation Tax On Income For Period10 082174     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Tuesday 31st August 2021
filed on: 27th, September 2021
Free Download (12 pages)

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