Awe Semantics Limited, BT8 6NZ

Description

Data updated on: 01-11-2023

Registered as NI072620 15 years ago, Awe Semantics Limited is categorised as a Private Limited Company. The business active office address is 38 Beechill Park North, Belfast Belfast. The firm's classified under the NACE and SIC code 62012 and their NACE code stands for Business and domestic software development. Tuesday 31st May 2022 is the last time the company accounts were filed.

At present, this specific limited company is overseen by 1 managing director: Connor M., who was assigned to lead the company on 2009-05-14.

Connor M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	115	200	-17 152	910	355

Balance Sheet
Cash Bank On Hand					7 014	12 944	7 100
Current Assets	25 401	35 983	21 560	39 823	24 624	24 297	22 713	59 421	56 071	64 878	60 675
Debtors	13 449	24 216	4 844		17 610	11 353	15 613
Net Assets Liabilities					355	607	446
Other Debtors					17 610	11 353	15 613
Property Plant Equipment					1 037	2 348	1 570
Cash Bank In Hand	11 952	11 767	16 716
Net Assets Liabilities Including Pension Asset Liability	115	200	-17 152	910	355
Tangible Fixed Assets	1 613	290	3 308

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	114	199	-17 153
Shareholder Funds	115	200	-17 152	910	355

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	3 075	1 680	1 650	1 725
Accumulated Depreciation Impairment Property Plant Equipment					10 309	12 049	12 827
Additions Other Than Through Business Combinations Property Plant Equipment						3 051
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts					6 534	3 287
Corporation Tax Payable					12 339	14 377	13 149
Creditors					25 306	26 038	22 337	56 875	53 912	61 723	47 817
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets	1 613	290	3 308	2 001	1 037		1 570	793		1 625	2 036
Increase From Depreciation Charge For Year Property Plant Equipment						1 740	778
Net Current Assets Liabilities	-1 498	-90	-20 460	-1 091	-682	-1 741	-1 124	2 546	2 159	3 155	12 858
Other Creditors					1 200	1 500	1 500
Other Taxation Social Security Payable					5 233	6 874	9 188
Property Plant Equipment Gross Cost					11 346	14 397	14 397
Total Assets Less Current Liabilities	115	200	-17 152	910	355	607	446	3 339	2 159	4 780	14 894
Advances Credits Directors				19 140	14 087	7 830	12 226	18 639	33 535	33 477	33 477
Advances Credits Made In Period Directors							62 304	56 820	45 454	60 500
Advances Credits Repaid In Period Directors					5 053	6 257	57 908	50 408	30 558	60 558
Creditors Due Within One Year	26 899	36 073	42 020	40 914	25 306
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		543	3 731
Tangible Fixed Assets Cost Or Valuation	6 922	7 465	11 196
Tangible Fixed Assets Depreciation	5 309	7 175	7 888
Tangible Fixed Assets Depreciation Charged In Period		1 866	713

Company staff

Connor M.

Role: Director

Appointed: 14 May 2009

Latest update: 26 January 2024

People with significant control

Connor M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 27 February 2015
Date Approval Accounts	27 February 2015
Annual Accounts 26 January 2016
Date Approval Accounts	26 January 2016
Annual Accounts 25 September 2017
Date Approval Accounts	25 September 2017

Awe Semantics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor M.

Dorothy K.

People with significant control

Connor M.

Accounts Documents

Company filings

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