Segurosoft Limited in Stockport, SK7 3HU

Description

Data updated on: 01-11-2023

Segurosoft Limited with Companies House Reg No. 06822805 has been on the market for 15 years. This particular Private Limited Company is officially located at 29 Lugano Road, Bramhall, Stockport and its postal code is SK7 3HU. This enterprise's SIC code is 62012 which stands for Business and domestic software development. The company's most recent filed accounts documents describe the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-02-18.

Regarding the following limited company, just about all of director's tasks have so far been carried out by Damien W. who was chosen to lead the company in 2009 in February.

Damien W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 116	6 213	1	1	1	1	1

Balance Sheet
Current Assets	14 956	11 970				1	1		13 558	13 558	13 341	6 346	12 359
Net Assets Liabilities							1	1	14 373	13 558	14 540	6 347	12 360
Cash Bank In Hand	2 845	492
Debtors	12 111	11 478
Net Assets Liabilities Including Pension Asset Liability	4 116	6 213	517	1	1	1	1
Tangible Fixed Assets	1 551	1 034	1	1	1	1
Trade Debtors	12 111	4 600

Capital & Reserves
Called Up Share Capital	1 000	1 000	517	1	1	1
Profit Loss Account Reserve	3 116	5 213
Shareholder Funds	4 116	6 213	1	1	1	1	1

Other Financial Data
Average Number Employees During Period										1	1	1	1
Depreciation Amortisation Impairment Expense									5 730	532
Fixed Assets	1 551	1 034	517	1	1	1	1	1	815		1 198
Net Current Assets Liabilities	2 565	5 179				1	1		13 558	13 558	13 341	6 346	12 359
Other Operating Expenses Format2										991
Profit Loss									11 602	27 298
Raw Materials Consumables Used									1 613	875
Staff Costs Employee Benefits Expense									10 000	12 000
Total Assets Less Current Liabilities	4 116	6 213	1	1	1	1	1	1	14 373	13 558	14 540	6 347	12 360
Turnover Revenue									28 945	41 696
Creditors Due Within One Year Total Current Liabilities	12 391	5 637
Other Creditors Due Within One Year	1 120	5 637
Tangible Fixed Assets Cost Or Valuation	1 551	2 585	2 585	1	1	1
Tangible Fixed Assets Depreciation		1 551	2 068
Tangible Fixed Assets Depreciation Charge For Period		517
Taxation Social Security Due Within One Year	11 099	0
Trade Creditors Within One Year	172	0
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0									1	1	1
Creditors											120
Creditors Due Within One Year		6 791
Tangible Fixed Assets Depreciation Charged In Period			517

Company staff

Damien W.

Role: Director

Appointed: 18 February 2009

Latest update: 20 April 2024

People with significant control

Damien W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 1 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 March 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020

Segurosoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien W.

Maria S.

People with significant control

Damien W.

Accounts Documents

Company filings

Filing category

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