Segmentation Solutions Ltd in Great Haseley, OX44 7LQ

Description

Data updated on: 09-03-2023

The firm was registered in Great Haseley under the following Company Registration No.: 09172569. This firm was registered in 2014. The headquarters of the firm was located at Keepers Cottage Little Haseley Road. The post code for this location is OX44 7LQ. The company was dissolved on Tuesday 24th January 2023, which means it had been in business for 9 years.

Colin S. was the following enterprise's director, appointed in 2014 in August.

Colin S. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 303	2 003

Balance Sheet
Cash Bank On Hand		1 684	4 371	1 035	4 941	4 941	11 321	1 011
Current Assets	10 618	1 684	4 371	1 035	6 993	4 941	11 321	1 011
Net Assets Liabilities		2 003	4 157	1 035	4 795	6 576	10 420	899
Property Plant Equipment		649	324
Cash Bank In Hand	10 225	1 684
Debtors	393
Net Assets Liabilities Including Pension Asset Liability	1 303	2 003
Tangible Fixed Assets	974	649

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 302	2 002
Shareholder Funds	1 303	2 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		325	650	1 299
Administrative Expenses	72 177	24 046	746	635	221	221	12 830	3 639
Average Number Employees During Period					1	1	1	1
Cost Sales		24 046	27 954	3 175	12 920	12 920
Creditors		330	538		146	417	901	112
Dividends Paid								10 000
Fixed Assets	974	649	324
Gross Profit Loss	123 460	24 844	3 429	-2 500	2 440	16 554	17 537	4 190
Increase From Depreciation Charge For Year Property Plant Equipment			325	324
Interest Payable Similar Charges Finance Costs					68	90
Net Current Assets Liabilities	329	1 354	3 833	1 035	4 795	6 576	10 420	899
Operating Profit Loss	51 283	798	2 683	-3 135	3 981	3 981	4 707	551
Other Creditors		156
Other Interest Receivable Similar Income Finance Income		76	8	2	46	46	38	39
Profit Loss		700	2 153	-3 133	3 759	1 780	3 844	478
Profit Loss On Ordinary Activities Before Tax	51 384	874	2 691	-3 133	3 905	3 905	4 745	590
Property Plant Equipment Gross Cost		974	1 299	1 299
Taxation Social Security Payable		174	538		417	146	901	112
Tax Tax Credit On Profit Or Loss On Ordinary Activities		174	538		417	146	901	112
Total Assets Less Current Liabilities	1 303	2 003	4 157	1 035	6 576	4 795	10 420	899
Turnover Revenue		24 844	30 637	675	17 122	16 554	17 537	4 190
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	195
Creditors Due Within One Year	10 289	330
Depreciation Tangible Fixed Assets Expense	325	325
Number Shares Allotted	1	1
Other Creditors Due Within One Year	207	156
Other Interest Receivable Similar Income	101	76
Par Value Share	1	1
Prepayments Accrued Income Current Asset	393
Profit Loss For Period	41 302	700
Other Debtors Due After One Year	393
Secured Debts	10 289
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 299
Tangible Fixed Assets Cost Or Valuation	974	974
Tangible Fixed Assets Depreciation	325	325
Tangible Fixed Assets Depreciation Charged In Period	325	325
Revaluation Surplus In Period	-325
Taxation Social Security Due Within One Year	10 082	174
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	10 277	174
Tax On Profit Or Loss On Ordinary Activities	10 082	174
Total Dividend Payment	40 000
Total Recognised Gain Loss For Period	40 977	700
Turnover Gross Operating Revenue	123 460	24 844
U K Current Corporation Tax	10 082	174
U K Current Corporation Tax On Income For Period	10 082	174

Company staff

Colin S.

Role: Director

Appointed: 12 August 2014

Latest update: 16 April 2024

People with significant control

Colin S.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2023
Confirmation statement last made up date	12 August 2022

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-08-12
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 November 2015
Annual Accounts 05 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	05 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Segmentation Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

People with significant control

Colin S.

Accounts Documents

Company filings

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