Kuwana Software Limited in Hassocks, BN6 9JD

Description

Data updated on: 01-11-2023

This particular company is situated in Hassocks under the following Company Registration No.: 02919910. This firm was started in 1994. The office of the firm is located at South Oaks Blackstone Lane Albourne. The area code for this location is BN6 9JD. This enterprise's declared SIC number is 62020 - Information technology consultancy activities. The firm's most recent financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-04-18.

As for this limited company, the full extent of director's responsibilities have so far been executed by Sean B. who was appointed on 1994-04-18. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Yuko B. as a secretary since the appointment on 1994-04-18.

Executives with significant control over the firm are: Sean B. owns 1/2 or less of company shares. Yuko B. owns 1/2 or less of company shares.

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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260 065	277 467	295 884	323 462

Balance Sheet
Cash Bank On Hand					557 129	436 404	437 896
Current Assets	451 985	477 475	545 752	484 566	562 529	440 004	450 413	470 314	537 540	519 418	537 887	494 922	597 421
Debtors	22 945	10 542	8 693	10 805	5 400	3 600	12 517
Net Assets Liabilities					351 428	412 051	392 990	409 361	432 444	452 828	453 046	479 665	512 661
Other Debtors					1 800
Property Plant Equipment					653	578	559
Cash Bank In Hand	429 040	466 933	537 059	473 761	557 129
Net Assets Liabilities Including Pension Asset Liability		277 467	295 884	323 462	351 428
Tangible Fixed Assets	542	326	244	154	653

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	260 063	277 465	295 882	323 460	351 426
Shareholder Funds	260 065	277 467	295 884	323 462

Other Financial Data
Description Principal Activities													62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal												320	2 460
Accumulated Depreciation Impairment Property Plant Equipment					8 779	9 154	9 518
Additions Other Than Through Business Combinations Property Plant Equipment						300
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable					21 617	20 970	12 794
Creditors					211 754	28 531	57 982	61 297	105 311	66 728	84 915	7 337	6 806
Fixed Assets							559	344	215	138	74	55	44
Increase From Depreciation Charge For Year Property Plant Equipment						375	364
Net Current Assets Liabilities	259 523	277 141	295 689	323 339	350 775	411 473	392 431	409 017	432 229	452 690	452 972	479 610	590 615
Other Creditors					184 186	1 431	40 588
Other Taxation Social Security Payable					5 951	6 130	4 600
Property Plant Equipment Gross Cost					9 432	9 732	10 077
Provisions For Liabilities Balance Sheet Subtotal												7 187	27 476
Total Assets Less Current Liabilities	260 065	277 467	295 933	323 493	351 428		392 990	409 361	432 444	452 828	453 046	487 640	590 659
Trade Debtors Trade Receivables					3 600	3 600	12 517
Creditors Due Within One Year	192 462	200 334	250 063	161 227	211 754
Number Shares Allotted		2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			49	31
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			59		925
Tangible Fixed Assets Cost Or Valuation	8 448	8 448	8 507	8 507	9 432
Tangible Fixed Assets Depreciation	7 906	8 122	8 263	8 353	8 779
Tangible Fixed Assets Depreciation Charged In Period		216	141	90	426
Amount Paid Liability Incurred In Fulfilling Guarantees Directors					133 005
Maximum Liability Under Guarantees Directors					183 611
Capital Employed				323 462	351 428
Creditors Due After One Year				31

Company staff

Yuko B.

Role: Secretary

Appointed: 18 April 1994

Latest update: 11 January 2024

Sean B.

Role: Director

Appointed: 18 April 1994

Latest update: 11 January 2024

People with significant control

Sean B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yuko B.

Notified on 6 April 2016

Nature of control:

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	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 January 2014
Annual Accounts 18 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015

Kuwana Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuko B.

Sean B.

Swift Incorporations Limited

People with significant control

Sean B.

Yuko B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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