Newark Software Systems Limited in London, SE21 8SE

Description

Data updated on: 01-11-2023

Registered as 07421010 fourteen years ago, Newark Software Systems Limited was set up as a Private Limited Company. The company's official mailing address is 30 Little Bornes, London. This firm's principal business activity number is 62020 which means Information technology consultancy activities. The company's latest annual accounts cover the period up to 2022/10/31 and the latest annual confirmation statement was released on 2022/10/27.

Concerning this business, a variety of director's responsibilities have so far been performed by Gerard B. who was assigned to lead the company in 2010.

Gerard B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 374	20 815	44 336	78 534	84 976	90 885

Balance Sheet
Cash Bank In Hand	38 802	36 991	66 009	89 228	89 727	112 805
Current Assets	47 682	36 991	76 269	103 808	110 787	121 445	98 520	85 081	99 946	200 263	140 078	179 365	101 656
Debtors	8 880		10 260	14 580	21 060	8 640
Net Assets Liabilities										161 889	109 685	157 805	77 449

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 373	20 814	44 335	78 533	84 975	90 884
Shareholder Funds	30 374	20 815	44 336	78 534	84 976	90 885

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						30 560	19 293	20 215	20 114	38 856	30 815	22 175	24 609
Creditors Due Within One Year	17 308	16 176	31 933	25 274	25 811	30 560
Fixed Assets									724	482	241	473	315
Net Current Assets Liabilities	30 374	20 815	44 336	78 534	84 976	90 885	79 227	64 866	79 832	161 407	109 456	157 345	77 147
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	30 374	20 815	44 336	78 534	84 976	90 885	79 227	64 866	80 556	161 889	109 698	157 818	77 462
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										0	193	155	100

Company staff

Gerard B.

Role: Director

Appointed: 27 October 2010

Latest update: 29 November 2023

People with significant control

Gerard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 May 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 February 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 December 2012
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 February 2014

Newark Software Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard B.

Marie B.

People with significant control

Gerard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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