Sevna Software Ltd is a private limited company registered at 2 The Precinct, Rest Bay, Porthcawl CF36 3RF. Incorporated on 2017-07-10, this 6-year-old company is run by 1 director and 1 secretary.
Director Aaron M., appointed on 10 July 2017.
As far as secretaries are concerned, we can name: Carrie F., appointed on 10 July 2017.
The company is categorised as "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was filed on 2023-07-09 and the due date for the next filing is 2024-07-23. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 07 April 2024.
| Office Address | 2 The Precinct |
| Office Address2 | Rest Bay |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10858042 |
| Date of Incorporation | Mon, 10th Jul 2017 |
| Industry | Business and domestic software development |
| End of financial Year | 7th July |
| Company age | 7 years old |
| Account next due date | Sun, 7th Apr 2024 (22 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Secretary
Appointed: 10 July 2017
Position: Director
Appointed: 10 July 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Aaron M. The abovementioned PSC and has 25-50% shares.
Aaron M.
| Notified on | 10 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 935 | 26 686 |
| Property Plant Equipment | 3 359 | 2 349 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 138 | 3 617 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 497 | 469 |
| Administrative Expenses | 30 742 | 28 260 |
| Average Number Employees During Period | ||
| Corporation Tax Payable | 6 512 | 5 218 |
| Creditors | 21 788 | 34 908 |
| Fixed Assets | 11 359 | 8 349 |
| Gross Profit Loss | 60 405 | 52 854 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 138 | 1 479 |
| Intangible Assets | 8 000 | 6 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 |
| Loans From Directors | 14 721 | 29 115 |
| Net Current Assets Liabilities | -11 108 | -8 222 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Operating Profit Loss | 29 663 | 24 594 |
| Profit Loss | 151 | -124 |
| Profit Loss On Ordinary Activities Before Tax | 29 663 | 24 594 |
| Property Plant Equipment Gross Cost | 5 497 | 5 966 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 512 | 5 218 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |
| Total Assets Less Current Liabilities | 251 | 127 |
| Trade Creditors Trade Payables | 555 | 575 |
| Trade Debtors Trade Receivables | 1 745 | |
| Turnover Revenue | 60 405 | 52 854 |
| Amount Specific Advance Or Credit Directors | ||
| Amount Specific Advance Or Credit Made In Period Directors | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 15th, March 2024 |
accounts | Free Download (6 pages) |
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