Sijack Software Limited in Inverurie, AB51 4SJ

Description

Data updated on: 01-11-2023

SC350247 is a registration number for Sijack Software Limited. The firm was registered as a Private Limited Company on 2008-10-22. The firm has existed in this business for 16 years. This firm could be contacted at 1 The Carriages Crossover Road in Inverurie. The headquarters' area code assigned to this place is AB51 4SJ. This firm's classified under the NACE and SIC code 62011 meaning Ready-made interactive leisure and entertainment software development. Monday 31st October 2022 is the last time when the accounts were filed.

Simon G. is the following company's solitary managing director, that was selected to lead the company in 2008 in October. Since 2008 Emmanuel C., had been fulfilling assigned duties for the company up until the resignation in 2008.

Simon G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 974	8 462	7 082	5 750	4 363	461

Balance Sheet
Cash Bank In Hand	153	1 407	1 254	3 132	3 053	1 357
Cash Bank On Hand						1 357	1 134	318	3 593	2 898	2 942	1 204
Current Assets	267	1 407	2 254	3 132	3 178	1 997	2 274	958	3 593	3 348	2 942
Debtors	114		1 000		125	640	1 140	640		450
Property Plant Equipment						1 147	383	57		1 492	995	1 998
Tangible Fixed Assets	4 247	7 620	5 506	3 373	1 949	1 147

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	3 954	8 442	7 062	5 730	4 343	441
Shareholder Funds	3 974	8 462	7 082	5 750	4 363	461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 148	14 912	15 238	15 295	15 792	16 289	17 286
Administrative Expenses	2 674	5 271
Average Number Employees During Period							1	1	1	1	1	1
Creditors						2 683	2 713	2 311	2 622	2 817	2 453	2 454
Creditors Due Within One Year	540	565	678	755	764	2 683
Depreciation Tangible Fixed Assets Expense	1 554	3 197
Increase From Depreciation Charge For Year Property Plant Equipment							764	326	57	497	497	997
Net Current Assets Liabilities	-273	842	1 576	2 377	2 414	-686	-439	-1 353	971	531	489	-1 250
Number Shares Allotted		20	20	20	20	20
Operating Profit Loss	2 578	4 692
Other Creditors						593	2 751	2 380	2 140	2 512	2 512	2 454
Other Creditors Due Within One Year	540	360
Other Interest Receivable Similar Income		1
Other Taxation Social Security Payable						2 090	-38	-69	482	305	-59
Par Value Share		1	1	1	1	1
Profit Loss For Period	2 692	4 488
Profit Loss On Ordinary Activities Before Tax	2 578	4 693
Property Plant Equipment Gross Cost						15 295	15 295	15 295	15 295	17 284	17 284	19 284
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		6 570	1 366	1 053	789
Tangible Fixed Assets Cost Or Valuation	6 216	12 786	13 453	14 506	15 295
Tangible Fixed Assets Depreciation	1 969	5 166	7 947	11 133	13 346	14 148
Tangible Fixed Assets Depreciation Charged In Period		3 197	2 956	3 186	2 213	802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			175
Tangible Fixed Assets Disposals			699
Taxation Social Security Due Within One Year		205
Tax On Profit Or Loss On Ordinary Activities	-114	205
Total Assets Less Current Liabilities	3 974	8 462	7 082	5 750	4 363	461	-56	-1 296	971	2 023	1 484	748
Trade Debtors Trade Receivables						640	1 140	640		450
Turnover Gross Operating Revenue	5 252	9 963
U K Current Corporation Tax	-114	205
Total Additions Including From Business Combinations Property Plant Equipment										1 989		2 000

Company staff

Simon G.

Role: Director

Appointed: 22 October 2008

Latest update: 13 March 2024

Rm Registrars Limited

Role: Corporate Secretary

Appointed: 22 October 2008

Resigned: 22 October 2008

Address: Hitchin, Herts, SG4 0TW

Latest update: 13 March 2024

Richard G.

Role: Secretary

Appointed: 22 October 2008

Resigned: 16 July 2012

Latest update: 13 March 2024

Emmanuel C.

Role: Director

Appointed: 22 October 2008

Resigned: 22 October 2008

Latest update: 13 March 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 April 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 January 2014

Sijack Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Rm Registrars Limited

Richard G.

Emmanuel C.

People with significant control

Simon G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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