Distinct Software Solutions Limited, ST1 6SS

Description

Data updated on: 01-11-2023

05466939 is the registration number used by Distinct Software Solutions Limited. It was registered as a Private Limited Company on May 31, 2005. It has been operating on the British market for the last nineteen years. This enterprise could be found at 71 Sandwick Crescent Stoke-on-trent in Hanley. The postal code assigned is ST1 6SS. This company's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. The firm's latest financial reports were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-05-31.

There is a solitary managing director at present leading this particular business, specifically Malcolm N. who's been utilizing the director's assignments for nineteen years.

Malcolm N. is the individual who has control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	33 271	40 855	45 949	48 507	49 279	51 055

Balance Sheet
Cash Bank In Hand	57 970	90 875	70 984	84 666	93 143	85 624
Current Assets	63 153	100 888	85 982	96 234	118 060	117 323
Debtors	5 183	10 013	14 998	11 568	24 917	31 699
Net Assets Liabilities Including Pension Asset Liability	33 271	40 855	45 949	48 507	49 279	51 055
Tangible Fixed Assets	16 560	14 028	11 743	9 123	6 649	3 802

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 171	40 755	45 849	48 407	49 179	50 955
Shareholder Funds	33 271	40 855	45 949	48 507	49 279	51 055

Other Financial Data
Creditors Due Within One Year	46 442	74 061	51 776	56 850	75 430	70 070
Net Current Assets Liabilities	16 711	26 827	34 206	39 384	42 630	47 253
Number Shares Allotted		100	100	100	100	100
Fixed Assets	16 560	14 028	11 743	9 123
Other Debtors Due After One Year	5 183	10 013
Par Value Share		1	1	1
Secured Debts	46 442	74 061	51 776	56 850
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		975	1 213	785	876
Tangible Fixed Assets Cost Or Valuation	27 515	28 490	29 703	30 488	31 364	29 467
Tangible Fixed Assets Depreciation	10 955	14 462	17 960	21 365	24 715	25 665
Tangible Fixed Assets Depreciation Charged In Period		3 507	3 498	3 405	3 350
Total Assets Less Current Liabilities	33 271	40 855	45 949	48 507	49 279	51 055
Value Shares Allotted					1	1

Company staff

Malcolm N.

Role: Director

Appointed: 31 May 2005

Latest update: 16 January 2024

People with significant control

Malcolm N.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 November 2012
Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 October 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 August 2014
Annual Accounts 18/11/2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 16/10/2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16/10/2015

Distinct Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm N.

Julie N.

People with significant control

Malcolm N.

Accounts Documents

Company filings

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