Sabrina Software Solutions Limited in Shrewsbury, SY3 8PL

Description

Data updated on: 01-11-2023

This particular Sabrina Software Solutions Limited business has been in this business for at least twenty three years, as it's been established in 2001. Registered under the number 04212899, Sabrina Software Solutions is a Private Limited Company with office in Orchards End, Shrewsbury SY3 8PL. The firm's declared SIC number is 62020 meaning Information technology consultancy activities. 2023-03-31 is the last time the accounts were filed.

The company has one managing director presently controlling this specific company, namely Robin J. who's been executing the director's assignments since Wednesday 9th May 2001.

Robin J. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP	GBP	GBP	GBP
Net Worth	7 751	263	1 258	1 584	9 349	31 939

Balance Sheet
Cash Bank On Hand						26 926	27 498	13 249	11 258	69 843
Current Assets	34 043	26 583	33 132	23 475	37 424	67 824	78 697	58 429	61 180	93 957	123 276	53 969	64 488
Debtors	31 886	14 153	27 870	22 228	30 209	40 898	51 199	45 180	49 922	24 114
Other Debtors						18 398	25 034	45 180	49 922	24 114
Property Plant Equipment						1 277	958	1 003	752	884
Cash Bank In Hand	2 157	12 430	5 262	1 247	7 215	26 926
Net Assets Liabilities Including Pension Asset Liability	7 751	263	1 258	1 584	9 349	31 939
Tangible Fixed Assets	1 759	1 319	989	1 165	1 702	1 277

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 750	262	1 257	1 583	9 348	31 938
Shareholder Funds	7 751	263	1 258	1 584	9 349	31 939

Other Financial Data
Amount Specific Advance Or Credit Directors					12 269	18 398	25 034
Amount Specific Advance Or Credit Made In Period Directors						6 129	6 636
Accumulated Depreciation Impairment Property Plant Equipment						10 556	10 875	11 209	11 460	11 669
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						37 162	34 516	30 170	35 970	29 283	35 855	1 383	11 991
Increase From Depreciation Charge For Year Property Plant Equipment							319	334	251	209
Net Current Assets Liabilities	5 992	-1 056	269	419	7 647	30 662	44 181	28 259	25 210	64 674	87 421	52 586	52 497
Other Creditors						1 660	1 660	1 950	1 950	1 950
Other Taxation Social Security Payable						25 052	20 493	16 375	20 817	27 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						22 500
Property Plant Equipment Gross Cost						11 833	11 833	12 212	12 212	12 553
Total Additions Including From Business Combinations Property Plant Equipment								379		341
Total Assets Less Current Liabilities	7 751	263	1 258	1 584	9 349	31 939	45 139	29 262	25 962	65 559	88 085	54 517	55 444
Trade Creditors Trade Payables						10 450	12 363	11 845	13 203
Trade Debtors Trade Receivables							26 165
Fixed Assets	1 759	1 319	989	1 165	1 702	1 277			752	885	664	1 931	2 947
Investments Fixed Assets										1
Investments In Group Undertakings										1
Creditors Due Within One Year Total Current Liabilities	28 051	27 639
Tangible Fixed Assets Cost Or Valuation	10 165	10 165	10 165	10 729	11 833	11 833
Tangible Fixed Assets Depreciation	8 406	8 846	9 176	9 564	10 131	10 556
Tangible Fixed Assets Depreciation Charge For Period		440
Creditors Due Within One Year		27 639	32 863	23 056	29 777	37 162
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				564	1 104
Tangible Fixed Assets Depreciation Charged In Period			330	388	567	425

Company staff

Robin J.

Role: Director

Appointed: 14 May 2001

Latest update: 29 April 2024

Ronald B.

Role: Secretary

Appointed: 14 May 2001

Resigned: 12 November 2020

Latest update: 29 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 09 May 2001

Resigned: 11 May 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 29 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 09 May 2001

Resigned: 11 May 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 29 April 2024

People with significant control

Robin J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sabrina Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin J.

Ronald B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Robin J.

Accounts Documents

Company filings

Filing category

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