Andromeda Services Uk Ltd in Newcastle Upon Tyne, NE1 1EE

Description

Data updated on: 01-11-2023

2017 is the year of the start of Andromeda Services Uk Ltd, the firm which is located at 30 Merchant House, 30 Cloth Market, Newcastle Upon Tyne. This means it's been seven years Andromeda Services Uk has prospered on the local market, as it was started on 2017/03/29. The company's reg. no. is 10697032 and the area code is NE1 1EE. The company's declared SIC number is 62012 which means Business and domestic software development. Andromeda Services Uk Limited filed its latest accounts for the period up to 31st December 2022. The latest confirmation statement was filed on 31st December 2022.

According to the latest update, we can name a single director in the company: Ben P. (since 2017/03/29). For three years Robert W., had been functioning as a director for the company till the resignation three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	67 895	205 580	252 249	141 031	127 897	182 367
Current Assets	335 050	355 643	410 166	529 479	315 726	496 789
Debtors	300 066	150 063	157 917	388 448	187 829	314 422
Net Assets Liabilities	267 657	234 329	533 049	147 520	71 514	-85 429
Other Debtors	35 241	82 101	9 487			2 074
Property Plant Equipment	4 221	20 251	18 679	63 589	76 178	92 973

Other Financial Data
Accrued Liabilities Deferred Income		244 531	237 161	195 748	180 985	379 654
Accumulated Amortisation Impairment Intangible Assets	17 958	110 842	305 819	739 570	1 140 155	1 326 691
Accumulated Depreciation Impairment Property Plant Equipment	3 341	6 354	18 091	52 264	67 184	85 377
Additions Other Than Through Business Combinations Intangible Assets			409 546	769 132	360 367	169 421
Additions Other Than Through Business Combinations Property Plant Equipment				79 083	51 237	42 567
Amounts Owed To Group Undertakings		11 813	11 066	583	583	583
Average Number Employees During Period			12	17	14	13
Bank Borrowings			72 917	398 617	289 333	244 166
Bank Borrowings Overdrafts			47 917	278 463	212 559	176 127
Corporation Tax Recoverable		23 156	75 594	268 115	108 000	162 000
Creditors	471 120	708 422	47 917	278 463	212 559	176 127
Dividends Paid On Shares		566 857
Fixed Assets	86 002	587 108	800 105	1 180 396	1 152 767	1 120 051
Increase From Amortisation Charge For Year Intangible Assets		13 938	194 977	433 751	400 585	218 932
Increase From Depreciation Charge For Year Property Plant Equipment		3 013	11 737	34 173	38 648	25 772
Intangible Assets	81 781	566 857	781 426	1 116 807	1 076 589	1 027 078
Intangible Assets Gross Cost	127 368	677 699	1 087 245	1 856 377	2 216 744	2 353 769
Net Current Assets Liabilities	103 159	-352 779	-219 139	-754 413	-868 694	-1 029 353
Other Creditors		199 553	119 306	267 192	206 762	206 289
Other Disposals Decrease In Amortisation Impairment Intangible Assets						32 396
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					23 728	7 579
Other Disposals Intangible Assets						32 396
Other Disposals Property Plant Equipment					23 728	7 579
Other Taxation Social Security Payable	96 421	84 791	112 314	542 890	548 099	665 761
Prepayments Accrued Income		82 101	45 319	42 221	19 270	21 868
Property Plant Equipment Gross Cost	4 901	26 605	36 770	115 853	143 362	178 350
Total Additions Including From Business Combinations Property Plant Equipment		21 704	10 165
Total Assets Less Current Liabilities	17 157	234 329	580 966	425 983	284 073	90 698
Total Borrowings			47 917	278 463	212 559	176 127
Trade Creditors Trade Payables	276 513	169 026	124 458	157 325	171 217	205 816
Trade Debtors Trade Receivables	264 825	44 806	27 517	78 112	60 559	128 480
Accrued Liabilities Not Expressed Within Creditors Subtotal	250 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	32 911

Company staff

Ben P.

Role: Director

Appointed: 29 March 2017

Latest update: 10 February 2024

People with significant control

The companies that control the firm are: Andromeda Global Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Newcastle Upon Tyne at Cloth Market, NE1 1EE, Northumberland and was registered as a PSC under the registration number 10069864. Ben P. has substantial control or influence over the company.

Andromeda Global Holdings Ltd

Address: 30 Cloth Market, Newcastle Upon Tyne, Northumberland, NE1 1EE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House, Cardiff

Registration number 10069864

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ben P.

Notified on 29 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-03-29
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2022-12-31

Andromeda Services Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben P.

Robert W.

People with significant control

Andromeda Global Holdings Ltd

Ben P.

Accounts Documents

Company filings

Filing category

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