Wholeschool Software Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

Wholeschool Software Limited may be gotten hold of in Linenhall Exchange, 1st Floor, 26 Linenhall Street in Belfast. The company's zip code is BT2 8BG. Wholeschool Software has been on the British market since the company was registered in 2008. The company's reg. no. is NI068523. The company's principal business activity number is 62090, that means Other information technology service activities. Wholeschool Software Ltd released its account information for the period up to March 31, 2022. The company's most recent confirmation statement was submitted on March 14, 2023.

According to the data we have, this particular limited company was formed 16 years ago and has so far been presided over by two directors. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Frank M. as a secretary since 2008.

Executives who control the firm include: Garry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frank M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-5 843	-23 004	653	1 458

Balance Sheet
Cash Bank On Hand					11 890	122 245	3 685	292 793	707 324	358 694
Current Assets	195 108	214 668	176 567	270 767	221 452	420 501	556 940	920 218	1 986 334	1 966 252
Debtors	137 607	203 225	176 567	149 762	209 562	298 256	553 255	627 425	1 279 010	1 607 558
Net Assets Liabilities					13 929	74 061	282 530	367 355	433 346	442 123
Property Plant Equipment								981	2 232	1 627
Cash Bank In Hand	57 501	11 443		121 005
Net Assets Liabilities Including Pension Asset Liability	-5 843	-23 004	653	1 458

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 943	-23 104	553	1 358
Shareholder Funds	-5 843	-23 004	653	1 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								18	414	1 089
Average Number Employees During Period					2	2	2	8	8	7
Balances Amounts Owed By Related Parties					132 061	229 677
Creditors					89 102	141 928	111 596	318 329	1 197 272	1 116 021
Fixed Assets			1 001	1 001	1 001	1 001	1 001	1 982	3 233	2 628
Increase From Depreciation Charge For Year Property Plant Equipment								18		675
Investments Fixed Assets			1 001	1 001	1 001	1 001	1 001	1 001	1 001	1 001
Net Current Assets Liabilities	-5 843	93 663	59 374	167 052	132 350	278 573	445 344	601 889	789 062	850 231
Property Plant Equipment Gross Cost								999	2 646	2 716
Provisions For Liabilities Balance Sheet Subtotal									424	309
Total Additions Including From Business Combinations Property Plant Equipment								999		70
Total Assets Less Current Liabilities	-5 843	93 663	60 375	168 053	133 351	279 574	446 345	603 871	792 295	852 859
Amount Specific Advance Or Credit Directors					71 501	56 286
Amount Specific Advance Or Credit Repaid In Period Directors						15 215
Creditors Due After One Year		116 667	59 722	166 595
Creditors Due Within One Year	200 951	121 005	117 193	103 715
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Frank M.

Role: Director

Appointed: 14 March 2008

Latest update: 10 January 2024

Frank M.

Role: Secretary

Appointed: 14 March 2008

Latest update: 10 January 2024

Garry C.

Role: Director

Appointed: 14 March 2008

Latest update: 10 January 2024

People with significant control

Garry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Frank M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Wholeschool Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank M.

Frank M.

Garry C.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Garry C.

Frank M.

Accounts Documents

Company filings

Filing category

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