Userproof started in year 2014 as Private Limited Company with registration number 09220904. The Userproof company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Clavering House. Postal code: NE1 3NG.
The company has one director. Genine K., appointed on 16 September 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clavering House |
| Office Address2 | Clavering Place |
| Town | Newcastle Upon Tyne |
| Post code | NE1 3NG |
| Country of origin | United Kingdom |
| Registration Number | 09220904 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 16 September 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Genine K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Genine K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 19 854 | 40 798 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 36 733 | 59 859 | 64 490 | 89 601 | 67 805 | 14 272 | 20 409 | 39 108 | 13 388 |
| Net Assets Liabilities | 40 798 | 47 422 | 69 735 | 61 747 | 14 241 | 14 455 | 31 420 | 10 977 | |
| Cash Bank In Hand | 36 687 | 50 610 | |||||||
| Debtors | 46 | 9 249 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 854 | 40 798 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 19 853 | 40 797 | |||||||
| Shareholder Funds | 19 854 | 40 798 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 998 | 490 | 612 | 600 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 17 063 | 17 484 | 20 732 | 6 667 | 277 | 5 464 | 7 076 | 2 342 | |
| Fixed Assets | 350 | 691 | 484 | 121 | 531 | ||||
| Net Current Assets Liabilities | 42 796 | 47 072 | 69 044 | 61 263 | 14 120 | 14 945 | 32 032 | 11 046 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 66 | 175 | 125 | 125 | |||||
| Total Assets Less Current Liabilities | 42 796 | 47 422 | 14 945 | 32 032 | 11 577 | ||||
| Amount Specific Advance Or Credit Directors | -1 424 | -477 | 862 | -98 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 947 | 1 339 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 424 | -961 | |||||||
| Creditors Due Within One Year | 16 879 | 19 061 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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