Siteimprove started in year 2003 as Private Limited Company with registration number 04932868. The Siteimprove company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at Fifth Floor. Postal code: EC3R 8AJ.
The firm has one director. Elliott D., appointed on 1 August 2023. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Michael H. who worked with the the firm until 1 September 2005.
| Office Address | Fifth Floor |
| Office Address2 | 24 Monument Street |
| Town | London |
| Post code | EC3R 8AJ |
| Country of origin | United Kingdom |
| Registration Number | 04932868 |
| Date of Incorporation | Wed, 15th Oct 2003 |
| Industry | Other information technology service activities |
| Industry | Other software publishing |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 01 August 2023
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Morten E. This PSC and has 50,01-75% shares.
Morten E.
| Notified on | 15 October 2016 |
| Ceased on | 2 August 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 206 196 | 465 560 | 425 672 |
| Current Assets | 3 371 549 | 3 667 453 | 3 201 199 |
| Debtors | 3 165 353 | 3 201 893 | 2 775 527 |
| Net Assets Liabilities | 625 941 | 846 193 | 1 085 242 |
| Other Debtors | 168 385 | 171 821 | 229 225 |
| Property Plant Equipment | 87 555 | 47 108 | 1 205 707 |
| Other | |||
| Accrued Liabilities Deferred Income | 2 827 070 | 3 033 712 | 3 074 060 |
| Accumulated Amortisation Impairment Intangible Assets | 838 509 | 1 064 320 | 1 354 689 |
| Accumulated Depreciation Impairment Property Plant Equipment | 158 395 | 198 842 | 372 053 |
| Administrative Expenses | 2 094 566 | 2 989 959 | 4 969 106 |
| Amounts Owed By Group Undertakings | 1 944 124 | 2 115 470 | 1 143 272 |
| Average Number Employees During Period | 18 | 23 | 71 |
| Comprehensive Income Expense | 188 783 | 220 252 | 239 049 |
| Corporation Tax Payable | 87 712 | 69 862 | 109 329 |
| Cost Sales | 2 287 455 | 1 754 733 | |
| Creditors | 3 473 433 | 3 594 883 | 4 809 970 |
| Current Tax For Period | 53 816 | 71 035 | 162 681 |
| Deferred Tax Asset Debtors | 65 000 | ||
| Fixed Assets | 739 825 | 776 623 | 2 784 013 |
| Further Item Interest Expense Component Total Interest Expense | 2 529 | ||
| Further Item Interest Income Component Total Interest Income | 5 661 | 119 315 | 309 |
| Gross Profit Loss | 2 259 055 | 3 165 582 | |
| Increase From Amortisation Charge For Year Intangible Assets | 225 811 | 290 369 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 447 | 173 211 | |
| Intangible Assets | 652 270 | 729 515 | 1 578 306 |
| Intangible Assets Gross Cost | 1 490 779 | 1 793 835 | 2 932 995 |
| Interest Expense On Bank Overdrafts | 145 | 10 122 | 760 |
| Interest Payable Similar Charges Finance Costs | 145 | 12 651 | 760 |
| Net Current Assets Liabilities | -101 884 | 72 570 | -1 608 771 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Operating Profit Loss | 164 489 | 175 623 | 307 309 |
| Other Creditors | 96 669 | 188 299 | 833 044 |
| Other Deferred Tax Expense Credit | -8 000 | -9 000 | -65 000 |
| Other Interest Receivable Similar Income Finance Income | 70 255 | 119 315 | 30 181 |
| Other Taxation Social Security Payable | 61 022 | 86 055 | 399 929 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 79 772 | 67 729 | 338 161 |
| Profit Loss | 188 783 | 220 252 | 239 049 |
| Profit Loss On Ordinary Activities Before Tax | 234 599 | 282 287 | 336 730 |
| Property Plant Equipment Gross Cost | 245 950 | 245 950 | 1 577 760 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 000 | 3 000 | 90 000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 816 | 62 035 | 97 681 |
| Total Additions Including From Business Combinations Intangible Assets | 303 056 | 1 139 160 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 331 810 | ||
| Total Assets Less Current Liabilities | 637 941 | 849 193 | 1 175 242 |
| Trade Creditors Trade Payables | 785 | 37 938 | 256 013 |
| Trade Debtors Trade Receivables | 973 072 | 846 873 | 999 869 |
| Turnover Revenue | 4 546 510 | 4 920 315 | 5 276 415 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (17 pages) |
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