Square-i Ltd in Leeds, LS14 1FT

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www.square-i.co.uk

Description

Data updated on: 01-11-2023

This firm called Square-i was founded on Tue, 11th Oct 2005 as a Private Limited Company. This firm's headquarters can be gotten hold of in Leeds on 17 Mosedale Drive. Assuming you need to reach this firm by mail, its postal code is LS14 1FT. The company registration number for Square-i Ltd is 05589727. This firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-10-11.

At present, this particular firm is led by just one managing director: Rajinder B., who was assigned to lead the company in October 2005. In addition, the director's assignments are assisted with by a secretary - Caren B., who joined this specific firm in 2005.

Executives with significant control over the firm are: Rajinder B. has substantial control or influence over the company. Caren B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-334	-5 922	-6 060	-4 897	-15 236

Balance Sheet
Cash Bank On Hand					3	3 062	2 986	2 190	7 876	4 185	1 336	8 657
Current Assets	18 189	13 652	18 249	6 827	363	18 862	19 226	13 418	20 380	11 185	1 635	8 657
Debtors	13 080	12 000	1 080	2 492	360	15 800	16 240	11 228	12 504	7 000	299
Net Assets Liabilities					-15 236	1 449	142	610	4 211	2 871	1 844	7
Other Debtors						6 200	8 608	3 500		7 000	299
Property Plant Equipment					2 656	1 771	1 279	261	979		248	1 117
Cash Bank In Hand	5 109	1 652	17 169	4 335	3
Net Assets Liabilities Including Pension Asset Liability	-334	-5 922
Tangible Fixed Assets	592	2	2	2	2 656

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-336	-5 924	-6 062	-4 899	-15 238
Shareholder Funds	-334	-5 922	-6 060	-4 897	-15 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 938	7 823	8 838	9 856	10 269	11 248	11 310	11 605
Additions Other Than Through Business Combinations Property Plant Equipment							523		1 131		310	1 164
Average Number Employees During Period					2	2	2	2	1	1	1	1
Bank Overdrafts					17					65
Creditors					18 255	19 184	20 363	13 069	17 148	8 314	39	9 767
Dividend Per Share Interim					19 814	16 536
Increase From Depreciation Charge For Year Property Plant Equipment						885	1 015	1 018	413	979	62	295
Net Current Assets Liabilities	-752	-5 924	-6 062	-4 899	-17 892	-322	-1 137	349	3 232	2 871	1 596	-1 110
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					-1	101	100	893	173	172	39
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 594	9 594	10 117	10 117	11 248	11 248	11 558	12 722
Taxation Social Security Payable					18 239	19 083	20 075	12 006	15 639	7 629		9 767
Total Borrowings					17					65
Trade Creditors Trade Payables							188	170	1 336	448
Trade Debtors Trade Receivables					360	9 600	7 632	7 728	12 504
Amount Specific Advance Or Credit Directors						6 200	8 608	3 500		3 500
Amount Specific Advance Or Credit Made In Period Directors						6 200	8 608	3 500		3 500
Amount Specific Advance Or Credit Repaid In Period Directors							-6 200	-8 608	-3 500		-3 500
Creditors Due After One Year	174
Creditors Due Within One Year	18 941	19 576	24 311	11 726	18 255
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					3 539
Tangible Fixed Assets Cost Or Valuation	6 055	6 055	6 055	6 055	9 594
Tangible Fixed Assets Depreciation	5 463	6 053	6 053	6 053	6 938
Tangible Fixed Assets Depreciation Charged In Period		590			885
Total Assets Less Current Liabilities	-160	-5 922	-6 060	-4 897	-15 236

Company staff

Caren B.

Role: Secretary

Appointed: 11 October 2005

Latest update: 14 April 2024

Rajinder B.

Role: Director

Appointed: 11 October 2005

Latest update: 14 April 2024

People with significant control

Rajinder B.

Notified on 11 October 2016

Nature of control:

substantial control or influence

Caren B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 26 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 13 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13 July 2013

Square-i Ltd

General information

Name:

Office Address:

Contact information

Website

www.square-i.co.uk

Description

Financial data based on annual reports

Company staff

Caren B.

Rajinder B.

People with significant control

Rajinder B.

Caren B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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Services (by SIC Code)

Company Age

Square-i Ltd

General information

Name:

Office Address:

Contact information

Website

www.square-i.co.uk

Description

Financial data based on annual reports

Company staff

Caren B.

Rajinder B.

People with significant control

Rajinder B.

Caren B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015