Sidstan Software Limited in Juniper Green, EH14 5BR

Description

Data updated on: 01-11-2023

Located in 30 Woodhall Terrace, Juniper Green EH14 5BR Sidstan Software Limited is classified as a Private Limited Company with SC443391 registration number. This company was started on 22nd February 2013. This business's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. The firm's most recent annual accounts cover the period up to February 28, 2022 and the most current confirmation statement was filed on February 22, 2023.

Since 22nd February 2013, this particular company has only been supervised by an individual director: David N. who has been leading it for 11 years.

David N. is the individual who has 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 909	41 195	12 994

Balance Sheet
Cash Bank On Hand					101	588	8 103	40 100	2 289
Current Assets	34 229	65 493	32 284	10 696	1 060	687	8 303	43 900	2 483	194
Debtors	0	2 064	16 590		959	99	200	3 800	194	194
Net Assets Liabilities					-2 014	-3 849	2 562	23 931	301	-1 487
Other Debtors						99	200		194	194
Property Plant Equipment							575	287
Cash Bank In Hand	34 229	63 429	15 694
Net Assets Liabilities Including Pension Asset Liability	16 909	41 195	12 994
Tangible Fixed Assets		0	658

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 809	41 095	12 894
Shareholder Funds	16 909	41 195	12 994

Other Financial Data
Total Fixed Assets Additions			987
Total Fixed Assets Cost Or Valuation		0	987
Total Fixed Assets Depreciation		0	329
Total Fixed Assets Depreciation Charge In Period			329
Accrued Liabilities Not Expressed Within Creditors Subtotal			576
Accumulated Depreciation Impairment Property Plant Equipment						987	1 275	1 563	1 850	1 850
Additions Other Than Through Business Combinations Property Plant Equipment							863
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts										30
Corporation Tax Payable							4 410	17 226
Creditors			19 372	10 152	3 074	4 536	6 316	20 256	1 371	1 590
Depreciation Amortisation Impairment Expense				329	236
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33
Fixed Assets		0	658	236
Increase From Depreciation Charge For Year Property Plant Equipment							288	288	287
Net Current Assets Liabilities	16 909	41 195	12 336	544	-2 014	-3 849	1 987	23 644	1 112	-1 396
Other Creditors						4 536	1 906	2 223	600	789
Other Taxation Social Security Payable								807	771	771
Profit Loss				2 616	-2 794
Property Plant Equipment Gross Cost						987	1 850	1 850	1 850	1 850
Staff Costs Employee Benefits Expense				5 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities				756	-455
Total Assets Less Current Liabilities	16 909	41 195	12 994	780	-2 014	-3 849	2 562	23 931	1 112	-1 396
Trade Creditors Trade Payables									811	91
Trade Debtors Trade Receivables								3 800
Turnover Revenue				13 643
Creditors Due Within One Year Total Current Liabilities	17 320	24 298	19 948
Tangible Fixed Assets Additions			987
Tangible Fixed Assets Cost Or Valuation		0	987
Tangible Fixed Assets Depreciation		0	329
Tangible Fixed Assets Depreciation Charge For Period			329
Creditors Due Within One Year	17 320
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

David N.

Role: Director

Appointed: 22 February 2013

Latest update: 25 December 2023

People with significant control

David N.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-22
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Sidstan Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

People with significant control

David N.

Accounts Documents

Company filings

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