Psa Software Development Limited in Uckfield, TN22 5QG

Description

Data updated on: 01-11-2023

Psa Software Development Limited is officially located at Uckfield at 15 Goldcrest Drive. You can look up the company by its postal code - TN22 5QG. The company has been operating on the British market for thirteen years. This enterprise is registered under the number 07602996 and their official status is active - proposal to strike off. The company's classified under the NACE and SIC code 62011 meaning Ready-made interactive leisure and entertainment software development. Psa Software Development Ltd reported its account information for the period up to 2019-04-30. The company's most recent confirmation statement was filed on 2020-04-13.

Since 2011-04-13, this particular firm has only been supervised by 1 managing director: Paul A. who has been guiding it for thirteen years.

Executives who have control over the firm are as follows: Paul A. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Foyzia A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 581	7 058	4 912	10 411	13 020

Balance Sheet
Cash Bank In Hand	14 677	25 189	19 336	12 287	10 123
Current Assets	17 782	29 829	30 795	40 689	30 877	59 741	54 341	48 519
Debtors	3 105	4 640	11 459	28 402	20 754
Tangible Fixed Assets			1 311	665	849

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	1 580	7 057	4 911	10 311	12 920
Shareholder Funds	1 581	7 058	4 912	10 411	13 020

Other Financial Data
Administrative Expenses	10 146
Average Number Employees During Period						1	1
Creditors					18 706	3 910	33 828	24 258
Creditors Due Within One Year	16 201	22 771	27 194	30 943	18 706
Fixed Assets					849	421	1 374	2 005
Net Current Assets Liabilities	1 581	7 058	3 601	9 746	12 171	55 831	20 513	24 261
Number Shares Allotted	1	1	100	100	100
Other Creditors Due Within One Year	879
Par Value Share	1	1	1	1	1
Profit Loss For Period	54 499
Profit Loss On Ordinary Activities Before Tax	68 124
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions			1 956		1 238
Tangible Fixed Assets Cost Or Valuation			1 956	1 956	3 194
Tangible Fixed Assets Depreciation			645	1 291	2 345
Tangible Fixed Assets Depreciation Charged In Period			645	646	1 054
Taxation Social Security Due Within One Year	15 322
Tax On Profit Or Loss On Ordinary Activities	13 625
Total Assets Less Current Liabilities	1 581	7 058	4 912	10 411	13 020	56 252	21 887	26 266
Total Dividend Payment	52 919
Turnover Gross Operating Revenue	78 270
U K Current Corporation Tax	13 625
Director Remuneration Benefits Excluding Payments To Third Parties	8 442

Company staff

Paul A.

Role: Director

Appointed: 13 April 2011

Latest update: 15 January 2024

People with significant control

Paul A.

Notified on 14 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Foyzia A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul A.

Notified on 14 April 2016

Ceased on 24 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	30 April 2019
Confirmation statement next due date	27 April 2021
Confirmation statement last made up date	13 April 2020

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014

Psa Software Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Foyzia A.

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2014

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