Eclipse Veterinary Software Limited in Saffron Walden, CB10 1PF

Description

Data updated on: 01-11-2023

Eclipse Veterinary Software Limited has existed on the local market for at least fourteen years. Started with Companies House Reg No. 07185874 in the year 2010, the firm have office at Harris House Great Chesterford Court, Saffron Walden CB10 1PF. The enterprise's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. March 31, 2022 is the last time company accounts were filed.

The knowledge we have about this enterprise's executives shows the existence of two directors: Jeanne R. and Brian W. who were appointed on 2010-03-11.

Executives who have control over the firm are as follows: Brian W. owns 1/2 or less of company shares. Jeanne R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-5 129	128 493	128 067

Balance Sheet
Cash Bank On Hand					31 306	21 601	89 935	142 394	117 086
Current Assets	100	37 023	431 662	379 923	231 672	231 616	315 854	300 358	311 933
Debtors			273 230	245 128	168 476	148 728	151 960	107 187	141 269
Net Assets Liabilities					10 853	9 565	9 493	29 578	37 065
Other Debtors					743		150	50	50
Property Plant Equipment					1	2 883	4 026	2 826	9 694
Total Inventories					31 890	61 287	73 959	50 777
Cash Bank In Hand	100	37 023	72 422	72 693
Net Assets Liabilities Including Pension Asset Liability	100	-5 129	128 493	128 067
Intangible Fixed Assets			160 000	140 000
Stocks Inventory			86 010	62 102
Tangible Fixed Assets			15 919	6 649

Capital & Reserves
Called Up Share Capital	100	100	2 000	2 000
Profit Loss Account Reserve		-5 229	5 325	4 899
Shareholder Funds	100	-5 129	128 493	128 067

Other Financial Data
Accrued Liabilities Deferred Income					6 440	5 939	4 510	5 010	7 756
Accumulated Amortisation Impairment Intangible Assets					152 000	176 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					201 069	202 510	205 243	208 292	214 588
Additions Other Than Through Business Combinations Property Plant Equipment						4 323	3 876	1 849	13 164
Average Number Employees During Period					15	14	13	13	14
Corporation Tax Recoverable					21 153	18 876	19 242	25 290	28 854
Creditors					51 000	51 000	70 000	51 667	21 667
Dividends Paid On Shares					48 000	24 000
Fixed Assets			175 919	146 649	48 001	26 883	4 026
Future Minimum Lease Payments Under Non-cancellable Operating Leases					40 000	40 000	29 000	29 000	14 000
Increase From Amortisation Charge For Year Intangible Assets						24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 441	2 733	3 049	6 296
Intangible Assets					48 000	24 000
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000
Net Current Assets Liabilities	100	35 871	17 574	32 418	13 852	33 682	75 467	78 419	49 038
Other Creditors					15 622	17 870	19 118	25 116	26 366
Other Remaining Borrowings					51 000	51 000	70 000	51 667	21 667
Other Taxation Social Security Payable					53 611	44 512	70 438	48 859	53 558
Payments Received On Account					99 455	105 795	111 716	123 636	122 116
Prepayments Accrued Income					9 558	12 045	8 853	8 668	9 898
Property Plant Equipment Gross Cost					201 070	205 393	209 269	211 118	224 282
Total Assets Less Current Liabilities	100	35 871	193 493	179 067	61 853	60 565	79 493	81 245	58 732
Trade Creditors Trade Payables					42 692	23 818	34 605	19 318	53 099
Trade Debtors Trade Receivables					137 022	117 807	123 715	73 179	102 467
Creditors Due After One Year Total Noncurrent Liabilities		41 000
Creditors Due Within One Year Total Current Liabilities		1 152
Creditors Due After One Year			65 000	51 000
Creditors Due Within One Year			414 088	347 505
Intangible Fixed Assets Aggregate Amortisation Impairment			40 000	60 000
Intangible Fixed Assets Amortisation Charged In Period				20 000
Intangible Fixed Assets Cost Or Valuation			200 000	200 000
Number Shares Allotted				2 000
Par Value Share				1
Share Capital Allotted Called Up Paid			2 000	2 000
Share Premium Account			121 168	121 168
Tangible Fixed Assets Additions				4 687
Tangible Fixed Assets Cost Or Valuation			192 101	196 788
Tangible Fixed Assets Depreciation			176 182	190 139
Tangible Fixed Assets Depreciation Charged In Period				13 957

Company staff

Jeanne R.

Role: Director

Appointed: 11 March 2010

Latest update: 24 March 2024

Brian W.

Role: Director

Appointed: 11 March 2010

Latest update: 24 March 2024

People with significant control

Brian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeanne R.

Notified on 6 April 2016

Nature of control:

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	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Eclipse Veterinary Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanne R.

Brian W.

Barbara K.

People with significant control

Brian W.

Jeanne R.

Accounts Documents

Company filings

Filing category

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