Success Software Limited in Stroud, GL5 3RS

Description

Data updated on: 01-11-2023

Located in Kingswood, Stroud GL5 3RS Success Software Limited is a Private Limited Company registered under the 03343442 registration number. The firm was set up 27 years ago. This business's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to Tuesday 31st May 2022 and the latest confirmation statement was submitted on Monday 21st November 2022.

For the following limited company, a variety of director's obligations have so far been done by Deborah B. who was chosen to lead the company in 1997. For seventeen years James B., had performed assigned duties for the following limited company up until the resignation in 2019.

Executives with significant control over the firm are: James B. owns over 1/2 to 3/4 of company shares . Deorah B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					11 325	16 465	12 843	15 938	28 599	38 451	38 157	109 297
Current Assets	33 497	32 563	25 068	22 767	20 899	24 990	21 965	23 426	37 023	48 335	44 657	111 637
Debtors	13 493	20 978	9 975	13 045	9 574	8 525	9 122	7 488	8 424	9 884	6 500	2 340
Net Assets Liabilities					1 654	1 787	2 592	6 598	15 099	30 928	34 231	84 901
Other Debtors							735			1 741	2 340	2 340
Property Plant Equipment					760	570	428	1 169	2 163	1 577	1 183	887
Cash Bank In Hand	20 004	11 585	15 093	9 722	11 325
Net Assets Liabilities Including Pension Asset Liability	12 444	8 529	393	4 013	1 654
Tangible Fixed Assets	1 193	1 180	885	664	760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 344	8 429	293	3 913	1 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 473	3 663	3 805	3 989	4 281	4 867	5 261	5 557
Additions Other Than Through Business Combinations Property Plant Equipment								925	1 286
Amounts Owed By Group Undertakings Participating Interests											4 160
Average Number Employees During Period					2	2	2	2	1	1	1	1
Corporation Tax Payable					14 636	15 003
Creditors					20 005	23 773	19 728	17 798	23 676	18 684	11 384	27 455
Increase From Depreciation Charge For Year Property Plant Equipment						190	142	184	292	586	394	296
Net Current Assets Liabilities	11 251	7 349	-492	3 349	894	1 217	2 237	5 628	13 347	29 651	33 273	84 182
Other Creditors					866	3 128		2 908	3 401	1 705		1 059
Other Taxation Social Security Payable					4 503	5 642
Property Plant Equipment Gross Cost					4 233	4 233	4 233	5 158	6 444	6 444	6 444	6 444
Provisions For Liabilities Balance Sheet Subtotal							73	199	411	300	225	168
Taxation Social Security Payable						20 645	19 728	14 890	20 275	16 979	9 512	24 524
Total Assets Less Current Liabilities						1 787	2 665	6 797	15 510	31 228	34 456	85 069
Trade Creditors Trade Payables											1 872	1 872
Trade Debtors Trade Receivables					9 574	8 525	8 387	7 488	8 424	8 143
Amount Specific Advance Or Credit Directors											4 160
Amount Specific Advance Or Credit Made In Period Directors											4 160
Amount Specific Advance Or Credit Repaid In Period Directors												4 160
Capital Employed	12 444	8 529	393	4 013	1 654
Creditors Due Within One Year	22 246	25 214	25 560	19 418	20 005
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		304			350
Tangible Fixed Assets Cost Or Valuation	3 579	3 883	3 883	3 883	4 233
Tangible Fixed Assets Depreciation	2 386	2 703	2 998	3 219	3 473
Tangible Fixed Assets Depreciation Charged In Period		317	295	221	254

Company staff

Deborah B.

Role: Director

Appointed: 17 May 1997

Latest update: 24 March 2024

James B.

Role: Secretary

Appointed: 01 May 2005

Resigned: 21 November 2019

Latest update: 24 March 2024

James B.

Role: Director

Appointed: 01 May 2002

Resigned: 21 November 2019

Latest update: 24 March 2024

Ann S.

Role: Secretary

Appointed: 17 May 1997

Resigned: 30 April 2005

Latest update: 24 March 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 April 1997

Resigned: 17 May 1997

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 24 March 2024

Ashcroft Cameron Nominees Limited

Role: Nominee Director

Appointed: 02 April 1997

Resigned: 17 May 1997

Latest update: 24 March 2024

People with significant control

James B.

Notified on 1 December 2022

Nature of control:

over 1/2 to 3/4 of shares

Deorah B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

James B.

Notified on 6 April 2016

Ceased on 21 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	29 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 18 August 2015
Date Approval Accounts	18 August 2015

Success Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

James B.

James B.

Ann S.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

James B.

Deorah B.

James B.

Accounts Documents

Company filings

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