Founded in 2015, Uen Software, classified under reg no. 09921984 is an active company. Currently registered at 3 Ranworth Avenue SK4 3DB, Stockport the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Ian P., appointed on 18 December 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Ranworth Avenue |
| Office Address2 | Heaton Mersey |
| Town | Stockport |
| Post code | SK4 3DB |
| Country of origin | United Kingdom |
| Registration Number | 09921984 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2015
The list of PSCs that own or control the company includes 1 name. As we established, there is Ian P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 439 | 38 417 | 51 775 | 37 657 | 45 487 | 36 766 | 1 218 |
| Current Assets | 30 119 | 43 073 | 57 138 | 42 175 | 51 734 | 37 117 | 25 622 |
| Debtors | 7 680 | 4 656 | 5 363 | 4 518 | 6 247 | 351 | 24 404 |
| Other Debtors | 4 518 | 5 047 | 351 | ||||
| Property Plant Equipment | 391 | 294 | 3 536 | 1 729 | 1 424 | ||
| Other | |||||||
| Accrued Liabilities | 220 | 229 | 560 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 227 | 1 407 | 1 475 | 1 950 | 2 306 | |
| Amounts Owed To Directors | 207 | 415 | 480 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 763 | 11 107 | 11 755 | 8 865 | |||
| Creditors | 10 067 | 15 417 | 16 769 | 11 963 | 17 928 | 15 030 | 18 727 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 97 | 1 180 | 578 | 475 | 356 | |
| Net Current Assets Liabilities | 20 052 | 27 656 | 40 369 | 30 212 | 33 806 | 22 087 | 6 895 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 1 391 | 1 098 | 1 646 | 2 697 | |||
| Other Taxation Social Security Payable | 10 342 | 16 830 | 13 384 | 16 030 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 521 | 521 | 4 943 | 3 204 | 3 374 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 521 | 4 422 | 298 | 170 | |||
| Total Assets Less Current Liabilities | 20 052 | 28 047 | 40 663 | 33 748 | 35 535 | 23 511 | 7 963 |
| Trade Creditors Trade Payables | 505 | 218 | 230 | ||||
| Trade Debtors Trade Receivables | 7 680 | 4 656 | 5 363 | 1 200 | 24 404 | ||
| Value-added Tax Payable | 2 592 | 3 675 | 4 087 | ||||
| Accrued Income | 4 446 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 510 | ||||||
| Disposals Property Plant Equipment | 2 037 | ||||||
| Prepayments | 72 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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