Native Software Limited in Edinburgh, EH2 1JE

Description

Data updated on: 01-11-2023

The official moment this firm was started is 2016-04-06. Established under number SC531839, the firm is considered a Private Limited Company. You may visit the office of the company during business hours at the following location: 3 Queen Street, EH2 1JE Edinburgh. This enterprise's principal business activity number is 62020: Information technology consultancy activities. Native Software Ltd released its latest accounts for the period that ended on 2022-04-30. Its most recent confirmation statement was released on 2023-04-05.

Since 2016-04-06, the limited company has only been guided by an individual managing director: Stuart N. who has been maintaining it for 8 years.

Stuart N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	53 834	35 427	56 488	15 693	8 426	10 279	4 750
Current Assets	61 673	38 127	58 648	15 693	8 688	12 569	4 750
Debtors	7 839	2 700	2 160		262	2 290
Net Assets Liabilities		23 292	45 534	17 020	8 927	2 075	1 488
Property Plant Equipment	3 791	3 266	4 019	4 326	3 273	2 455	2 968

Other Financial Data
Accrued Liabilities Deferred Income			-1			-1	-3
Accumulated Depreciation Impairment Property Plant Equipment	948	1 764	2 769	3 852	4 331	5 149	6 139
Amounts Owed By Directors						2 290
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable		16 389	16 013	1 465	1 465	1 670
Creditors	26 122	18 101	17 133	2 999	3 034	12 949	6 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-339
Disposals Property Plant Equipment					-574
Dividends Paid On Shares		84 840	46 000	35 000		20 250	20 290
Fixed Assets		3 266	4 019	4 326	3 273	2 455	2 968
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 005	1 082	818	818	990
Increase From Depreciation Charge For Year Property Plant Equipment	948	816	1 005	1 082	818	818	990
Loans From Directors		119		413	472
Net Current Assets Liabilities	35 551	20 026	41 515	12 694	5 654	-380	-1 480
Other Creditors	119	119				3 333
Other Taxation Social Security Payable	25 989	17 982	1 121	1 121		7 930
Property Plant Equipment Gross Cost	4 739	5 030	6 788	8 178	7 604	7 604	9 107
Recoverable Value-added Tax					262
Taxation Social Security Payable						9 600	6 228
Total Additions Including From Business Combinations Property Plant Equipment	4 739	291	1 758	1 389			1 503
Total Assets Less Current Liabilities	39 342	23 292	45 534	17 020	8 927	2 075	1 488
Trade Creditors Trade Payables	14				1 097	17	5
Trade Debtors Trade Receivables	7 839	2 700	2 160

Company staff

Stuart N.

Role: Director

Appointed: 06 April 2016

Latest update: 23 April 2024

People with significant control

Stuart N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Native Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart N.

People with significant control

Stuart N.

Accounts Documents

Company filings

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