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Segmentation Solutions Ltd GREAT HASELEY

Segmentation Solutions Ltd was dissolved on 2023-01-24. Segmentation Solutions was a private limited company that could have been found at Keepers Cottage, Little Haseley Road, Great Haseley, OX44 7LQ. Its net worth was estimated to be around 1303 pounds, and the fixed assets belonging to the company totalled up to 974 pounds. This company (officially started on 2014-08-12) was run by 1 director.
Director Colin S. who was appointed on 12 August 2014.

The company was officially classified as "other information technology service activities" (62090). The last confirmation statement was filed on 2022-08-12 and last time the statutory accounts were filed was on 31 August 2022. 2015-08-12 is the date of the last annual return.

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
Date of Dissolution Tue, 24th Jan 2023
Industry Other information technology service activities
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 26th Aug 2023
Last confirmation statement dated Fri, 12th Aug 2022

Company staff

Colin S.

Position: Director

Appointed: 12 August 2014

People with significant control

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 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth1 3032 003      
Balance Sheet
Cash Bank On Hand 1 6844 3711 0354 9414 94111 3211 011
Current Assets10 6181 6844 3711 0356 9934 94111 3211 011
Net Assets Liabilities 2 0034 1571 0354 7956 57610 420899
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 8303 639
Average Number Employees During Period    1111
Cost Sales 24 04627 9543 17512 92012 920  
Creditors 330538 146417901112
Dividends Paid       10 000
Fixed Assets974649324     
Gross Profit Loss123 46024 8443 429-2 5002 44016 55417 5374 190
Increase From Depreciation Charge For Year Property Plant Equipment  325324    
Interest Payable Similar Charges Finance Costs    6890  
Net Current Assets Liabilities3291 3543 8331 0354 7956 57610 420899
Operating Profit Loss51 2837982 683-3 1353 9813 9814 707551
Other Creditors 156      
Other Interest Receivable Similar Income Finance Income 768246463839
Profit Loss 7002 153-3 1333 7591 7803 844478
Profit Loss On Ordinary Activities Before Tax51 3848742 691-3 1333 9053 9054 745590
Property Plant Equipment Gross Cost 9741 2991 299    
Taxation Social Security Payable 174538 417146901112
Tax Tax Credit On Profit Or Loss On Ordinary Activities 174538 417146901112
Total Assets Less Current Liabilities1 3032 0034 1571 0356 5764 79510 420899
Turnover Revenue 24 84430 63767517 12216 55417 5374 190
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 Dissolution Gazette Incorporation
First Gazette notice for voluntary strike-off
filed on: 25th, October 2022 		Free Download (1 page)

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