Derosoft Testing Ltd in Newport, NP19 4AT

Description

Data updated on: 01-11-2023

Derosoft Testing Ltd has been in the UK for at least 11 years. Registered with number 08520565 in the year 2013, it is registered at 29 Lysaght Gardens, Newport NP19 4AT. The enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-08.

The information about the firm's members reveals that there are two directors: Heer A. and Zameer A. who joined the team on 2016-07-19 and 2013-05-08.

Executives who control the firm include: Heer A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zameer A. 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	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	1 705	1 865	2 135

Balance Sheet
Current Assets	2 605	18 148	19 437	13 290	4 558	7 509	46 782	44 631	800	861
Net Assets Liabilities			2 135	2 781		2 175	1 423	314	-14 363	-16 438
Cash Bank In Hand	2 605	18 148	19 437
Net Assets Liabilities Including Pension Asset Liability		1 865	2 135
Tangible Fixed Assets		491

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 703	1 863	2 133
Shareholder Funds	1 705	1 865	2 135

Other Financial Data
Version Production Software										2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								720	1 440	1 648
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			17 302	11 160	2 817	5 334	40 000	40 000	13 723	15 651
Fixed Assets		491		650			119
Net Current Assets Liabilities	1 705	1 374	2 135	2 130	1 741	2 175	41 304	40 314	-12 923	-14 790
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 500
Total Assets Less Current Liabilities	1 705	1 865	2 135	2 780	1 741	2 175	41 423	40 314	-12 923	-14 790
Amount Specific Advance Or Credit Directors				497	4 036	2 097	402	174
Amount Specific Advance Or Credit Made In Period Directors					25 050	5 874	21 040	12 890
Amount Specific Advance Or Credit Repaid In Period Directors					20 517	12 007	19 345	12 314
Capital Reserves	1 705	1 865
Creditors Due Within One Year	900	16 774	17 302
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		491
Number Shares Allotted	2
Par Value Share	1
Profit Loss For Period	1 703	20 160
Share Capital Allotted Called Up Paid	2
Staff Costs	5 685	6 153
Tax On Profit Or Loss On Ordinary Activities	426	4 917
Turnover Gross Operating Revenue	30 300	78 510
Tangible Fixed Assets Cost Or Valuation		982	982
Tangible Fixed Assets Depreciation		491	982
Tangible Fixed Assets Depreciation Charged In Period			491

Company staff

Heer A.

Role: Director

Appointed: 19 July 2016

Latest update: 13 January 2024

Zameer A.

Role: Director

Appointed: 08 May 2013

Latest update: 13 January 2024

People with significant control

Heer A.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zameer A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	08 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 March 2015
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Derosoft Testing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heer A.

Zameer A.

People with significant control

Heer A.

Zameer A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Derosoft Testing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heer A.

Zameer A.

People with significant control

Heer A.

Zameer A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015