Sd17 Limited in Hexham, NE46 3PU

Description

Data updated on: 01-11-2023

Sd17 Limited has existed in the UK for 7 years. Registered with number 10617889 in the year 2017, it is registered at C/o Stokoe Rodger Llp St Matthews House, Hexham NE46 3PU. The company's SIC and NACE codes are 62012 and has the NACE code: Business and domestic software development. March 31, 2022 is the last time the company accounts were reported.

According to the latest data, this specific firm has a solitary managing director: Graeme W., who was selected to lead the company in February 2017. Since 2017-02-14 Nicholas S., had been supervising this firm up until the resignation in 2023.

Graeme W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	29 426	31 911	6 742	6 479	2 129	1 531
Current Assets	29 426	39 417	21 484	19 644	9 700	9 733
Debtors		7 506	14 742	13 165	7 571	8 202
Net Assets Liabilities			53 824	52 296	25 070	9 218
Other Debtors			2 943	412		1 785
Property Plant Equipment				427	213

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	12 760	30 294	57 228	86 762	112 295
Accumulated Depreciation Impairment Property Plant Equipment				214	428	641
Average Number Employees During Period				2	2	2
Bank Borrowings Overdrafts				11 000	8 826	6 156
Corporation Tax Payable	4 981				6 033	11 535
Corporation Tax Recoverable		3 800	6 517	2 345
Creditors	28 899	33 473	25 034	11 000	8 826	6 156
Dividends Paid On Shares	16 000	31 040	57 374
Fixed Assets			57 374	77 867	61 119	35 422
Increase From Amortisation Charge For Year Intangible Assets	4 000	8 760	17 534	26 934	29 534	25 533
Increase From Depreciation Charge For Year Property Plant Equipment				214	214	213
Intangible Assets	16 000	31 040	57 374	77 440	60 906	35 373
Intangible Assets Gross Cost	20 000	43 800	87 668	134 668	147 668
Investments Fixed Assets						49
Investments In Group Undertakings Participating Interests						49
Net Current Assets Liabilities	527	5 944	-3 550	-14 571	-27 223	-20 048
Number Shares Issued Fully Paid	40
Other Creditors	21 130	22 865	21 218	21 656	25 786	13 437
Other Taxation Social Security Payable	1 450	154			2 355	2 056
Par Value Share	25
Property Plant Equipment Gross Cost				641	641
Total Additions Including From Business Combinations Property Plant Equipment				641
Total Assets Less Current Liabilities	16 527	36 984	53 824	63 296	33 896	15 374
Trade Creditors Trade Payables	1 338	10 454	3 816	9 809	-1	3
Trade Debtors Trade Receivables		3 706	5 282	10 408	7 571	6 417

Company staff

Graeme W.

Role: Secretary

Appointed: 16 November 2023

Latest update: 16 April 2024

Graeme W.

Role: Director

Appointed: 14 February 2017

Latest update: 16 April 2024

People with significant control

Graeme W.

Notified on 18 August 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sd17 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme W.

Graeme W.

Nicholas S.

Nicholas S.

People with significant control

Graeme W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode