Userproof Ltd in Newcastle Upon Tyne, NE1 3NG

Description

Data updated on: 01-11-2023

Userproof Ltd may be reached at Clavering House, Clavering Place in Newcastle Upon Tyne. The firm zip code is NE1 3NG. Userproof has existed on the British market since the company was set up on 2014-09-16. The firm registration number is 09220904. The firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-09-06.

Genine K. is this specific enterprise's solitary managing director, that was appointed on 2014-09-16.

Genine K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 854	40 798

Balance Sheet
Current Assets	36 733	59 859	64 490	89 601	67 805	14 272	20 409	39 108	13 388
Net Assets Liabilities		40 798	47 422	69 735	61 747	14 241	14 455	31 420	10 977
Cash Bank In Hand	36 687	50 610
Debtors	46	9 249
Net Assets Liabilities Including Pension Asset Liability	19 854	40 798

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	19 853	40 797
Shareholder Funds	19 854	40 798

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 998					490	612	600
Average Number Employees During Period				1	1	1	1	1	1
Creditors		17 063	17 484	20 732	6 667	277	5 464	7 076	2 342
Fixed Assets			350	691	484	121			531
Net Current Assets Liabilities		42 796	47 072	69 044	61 263	14 120	14 945	32 032	11 046
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			66	175	125	125
Total Assets Less Current Liabilities		42 796	47 422				14 945	32 032	11 577
Amount Specific Advance Or Credit Directors			-1 424	-477	862	-98
Amount Specific Advance Or Credit Made In Period Directors				947	1 339
Amount Specific Advance Or Credit Repaid In Period Directors			-1 424			-961
Creditors Due Within One Year	16 879	19 061
Number Shares Allotted	1	1
Par Value Share	1	1
Value Shares Allotted	1	1

Company staff

Genine K.

Role: Director

Appointed: 16 September 2014

Latest update: 3 February 2024

People with significant control

Genine K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2014-09-16
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 May 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
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
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Userproof Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genine K.

People with significant control

Genine K.

Accounts Documents

Company filings

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