Segfault Software Limited in Leeds, LS1 2HJ

Description

Data updated on: 14-08-2021

2013 is the date that marks the beginning of Segfault Software Limited, the company located at Fourth Floor Toronto Square, Toronto Street in Leeds. It was established on 2013-02-14. The Companies House Reg No. was 08404035 and the company zip code was LS1 2HJ. The firm had been present on the market for 8 years until 2021-06-26.

Cameron E. was this specific enterprise's director, selected to lead the company 11 years ago.

Executives who had control over the firm were as follows: Rosemary D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Cameron E. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	52 678	89 521	58 116

Balance Sheet
Cash Bank In Hand	86 549	108 467	73 043
Cash Bank On Hand			73 043	94 000	164 416	276 395
Current Assets	86 649	126 767	93 033	157 724	192 515	295 774
Debtors	100	18 300	19 990	63 724	28 099	19 379
Other Debtors			100	40 616	12 499	15 479
Property Plant Equipment				271
Tangible Fixed Assets		444

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	52 578	89 421	58 016
Shareholder Funds	52 678	89 521	58 116

Other Financial Data
Amount Specific Advance Or Credit Directors				38 000	7 000	5 783
Amount Specific Advance Or Credit Made In Period Directors				72 500	14 396	5 784
Amount Specific Advance Or Credit Repaid In Period Directors				34 500	45 396	7 001
Accumulated Depreciation Impairment Property Plant Equipment			889	1 160	1 431
Average Number Employees During Period				2	2	2
Creditors			34 917	35 385	28 395	33 793
Creditors Due Within One Year	33 971	37 690	34 917
Dividends Paid				50 000	59 396	14 284
Increase From Depreciation Charge For Year Property Plant Equipment				271	271
Net Current Assets Liabilities	52 678	89 077	58 116	122 339	164 120	261 981
Number Shares Allotted	100	100	100
Other Creditors			1 544
Other Taxation Social Security Payable			33 373	35 385	28 395	33 793
Par Value Share	1	1	1
Profit Loss				114 494	100 906	112 145
Property Plant Equipment Gross Cost			889	1 431	1 431
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		889
Tangible Fixed Assets Cost Or Valuation		889
Tangible Fixed Assets Depreciation		445	889
Tangible Fixed Assets Depreciation Charged In Period		445	444
Total Additions Including From Business Combinations Property Plant Equipment				542
Total Assets Less Current Liabilities	52 677	89 521	58 116	122 610	164 120	261 981
Trade Debtors Trade Receivables			19 890	23 108	15 600	3 900

Company staff

Cameron E.

Role: Director

Appointed: 14 February 2013

Latest update: 15 October 2023

People with significant control

Rosemary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cameron E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	28 March 2021
Confirmation statement last made up date	14 February 2020

Annual Accounts
Start Date For Period Covered By Report	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 29 May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 May 2014
Annual Accounts 3 November 2015
Date Approval Accounts	3 November 2015

Segfault Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron E.

People with significant control

Rosemary D.

Cameron E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Segfault Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron E.

People with significant control

Rosemary D.

Cameron E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016