Sean Young Software Engineering Limited in New Malden, KT3 3DN

Description

Data updated on: 01-11-2023

Sean Young Software Engineering Limited is categorised as Private Limited Company, with headquarters in 45 Poplar Grove in New Malden. The located in KT3 3DN. The firm has existed five years on the local market. The company's registered no. is 12293420. This business's registered with SIC code 62012 meaning Business and domestic software development. 2022-11-30 is the last time account status updates were reported.

Sean Y. is this specific enterprise's solitary managing director, who was selected to lead the company five years ago.

Sean Y. 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	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	17 635	18 449	40 986	3 325
Current Assets	32 624	21 729	41 592	3 402
Debtors	14 989	3 280	606	77
Net Assets Liabilities	12 352	9 839	14 462	-27 802
Other Debtors			606	77
Property Plant Equipment	2 868	3 248	2 187	2 965

Other Financial Data
Version Production Software				2 023
Accumulated Depreciation Impairment Property Plant Equipment	956	2 356	3 869	6 145
Additions Other Than Through Business Combinations Property Plant Equipment				3 054
Average Number Employees During Period	2	2	2	2
Creditors	22 595	14 521	28 901	34 169
Increase From Depreciation Charge For Year Property Plant Equipment	956	1 400	1 513	2 276
Net Current Assets Liabilities	10 029	7 208	12 691	-30 767
Other Creditors	7 911	9 209	14 174	8 986
Property Plant Equipment Gross Cost	3 824	5 604	6 056	9 110
Taxation Including Deferred Taxation Balance Sheet Subtotal			416
Taxation Social Security Payable			14 727	25 183
Total Assets Less Current Liabilities	12 897	10 456	14 878	-27 802
Administrative Expenses	23 383	113 101	36 254
Depreciation Expense Property Plant Equipment	956	1 400	1 513
Dividends Paid	52 573	86 144	90 000
Other Taxation Social Security Payable	14 684	5 312	14 727
Profit Loss	64 924	83 631	94 623
Profit Loss On Ordinary Activities Before Tax	80 153	77 223	112 429
Provisions For Liabilities Balance Sheet Subtotal	545	617	416
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 229	-6 408	17 806
Total Additions Including From Business Combinations Property Plant Equipment	3 824	1 780	452
Trade Debtors Trade Receivables	14 989	3 280
Turnover Revenue	103 536	190 324	148 683

Company staff

Sean Y.

Role: Director

Appointed: 01 November 2019

Latest update: 16 March 2024

People with significant control

Sean Y.

Notified on 1 November 2019

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Sean Young Software Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean Y.

People with significant control

Sean Y.

Accounts Documents

Company filings

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