Seriously Useful Ltd in Knebworth, SG3 6TL

Description

Data updated on: 01-11-2023

Registered as 09523561 9 years ago, Seriously Useful Ltd is a Private Limited Company. The firm's actual mailing address is 4 Datchworth Green, Datchworth Knebworth. The enterprise's declared SIC number is 62012 which means Business and domestic software development. Seriously Useful Limited filed its latest accounts for the financial period up to 2023/03/31. The firm's latest annual confirmation statement was submitted on 2023/04/02.

In this particular firm, a variety of director's duties have so far been performed by Steven M. who was formally appointed in 2015 in April.

Steven M. 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	2016-03-31	2017-03-31	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	48 886	51 785	36 318
Current Assets	51 526	56 105	50 838	48 442	80 669	48 651	877	555
Debtors	2 640	4 320	14 520
Net Assets Liabilities	4 416	4 270	6 197	26 792	39 456	26 291	2 405	-5 467
Property Plant Equipment	437	292	146
Cash Bank In Hand	48 886
Net Assets Liabilities Including Pension Asset Liability	4 416
Tangible Fixed Assets	437

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	3 416

Other Financial Data
Version Production Software					2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment	146	291	437
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Overdrafts	4 513
Corporation Tax Payable	16 995	21 316
Creditors	47 547	52 127	44 787	26 215	45 674	25 051	-905	6 097
Fixed Assets			146	4 565	4 461	2 691	623	75
Increase From Depreciation Charge For Year Property Plant Equipment		145	146
Loans From Directors		25 332	20 787
Net Current Assets Liabilities	3 979	3 978	6 051	22 227	34 995	23 600	1 782	-5 542
Nominal Value Allotted Share Capital		1 000	1 000
Number Shares Allotted			1 000
Other Creditors	20 222	25 332
Other Taxation Social Security Payable	5 817	5 479
Par Value Share	1		1
Property Plant Equipment Gross Cost	583	583	583
Taxation Social Security Payable		26 795	24 000
Total Assets Less Current Liabilities			6 197	26 792	39 456	26 291	2 405	-5 467
Trade Debtors Trade Receivables	2 640	4 320	14 520
Capital Employed	4 416
Creditors Due Within One Year	47 547
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	583
Tangible Fixed Assets Cost Or Valuation	583
Tangible Fixed Assets Depreciation	146
Tangible Fixed Assets Depreciation Charged In Period	146
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Steven M.

Role: Director

Appointed: 02 April 2015

Latest update: 31 December 2023

People with significant control

Steven M.

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Seriously Useful Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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