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 6 years. Its financial year was closed on Mon, 31st Aug and its latest financial statement was filed on Monday 31st August 2020.

The company has one director. Colin S., appointed on 12 August 2014. There are currently no secretaries appointed. As of 26 November 2020, 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 6 years old
Account next due date Tue, 31st May 2022 (551 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Thu, 26th Aug 2021 (2021-08-26)
Last confirmation statement dated Wed, 12th Aug 2020

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 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth1 3032 003    
Balance Sheet
Cash Bank On Hand 1 6844 3711 0354 9414 941
Current Assets10 6181 6844 3711 0354 9414 941
Net Assets Liabilities 2 0034 1571 0356 5764 795
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 046746635221221
Average Number Employees During Period    11
Cost Sales 24 04627 9543 17514 11412 920
Creditors 330538 146146
Fixed Assets974649324   
Gross Profit Loss123 46024 8443 429-2 5002 4404 202
Increase From Depreciation Charge For Year Property Plant Equipment  325324  
Interest Payable Similar Charges Finance Costs    9090
Net Current Assets Liabilities3291 3543 8331 0356 5764 795
Operating Profit Loss51 2837982 683-3 1352 2193 981
Other Creditors 156    
Other Interest Receivable Similar Income Finance Income 76824614
Profit Loss 7002 153-3 1333 7593 759
Profit Loss On Ordinary Activities Before Tax51 3848742 691-3 1332 1973 905
Property Plant Equipment Gross Cost 9749741 299  
Taxation Social Security Payable 174538 417146
Tax Tax Credit On Profit Or Loss On Ordinary Activities 174538 146146
Total Assets Less Current Liabilities1 3032 0034 1571 0354 7954 795
Turnover Revenue 24 84430 63767517 12217 122
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
Confirmation statement with no updates Wednesday 12th August 2020
filed on: 12th, August 2020
Free Download (3 pages)

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