The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Wirdenius, Dag Oskar
Director born in August 1990Individual (1 offspring)Officer
2021-01-20 ~ nowOF - Director → CIF 0 - 2
Quinn, Luke
Director born in October 1987Individual (12 offsprings)Officer 2021-01-20 ~ nowOF - Director → CIF 0 - 3
Petric, Andrei
Company Director born in May 1990Individual (1 offspring)Officer 2021-11-16 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Mr Dag Oskar Wirdenius
Born in August 1990Individual (1 offspring)Person with significant control 2021-01-20 ~ 2021-06-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mr Luke Quinn
Born in October 1987Individual (12 offsprings)Person with significant control 2021-01-20 ~ 2021-06-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Harben House, Harben Parade, Finchley Road, LondonActive Corporate (4 parents, 3 offsprings)Person with significant control2021-01-20 ~ 2021-06-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
SITE ASSIST SOFTWARE LTD
Standard Industrial Classification
62012 - Business And Domestic Software Development
62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account
Intangible Assets
1,231,013 GBP2024-01-31
795,535 GBP2023-01-31
Property, Plant & Equipment
31,832 GBP2024-01-31
26,692 GBP2023-01-31
Fixed Assets
1,262,845 GBP2024-01-31
822,227 GBP2023-01-31
Debtors
223,497 GBP2024-01-31
349,921 GBP2023-01-31
Cash at bank and in hand
10,806 GBP2024-01-31
185,666 GBP2023-01-31
Current Assets
234,303 GBP2024-01-31
535,587 GBP2023-01-31
Creditors
Current
657,403 GBP2024-01-31
458,540 GBP2023-01-31
Net Current Assets/Liabilities
-423,100 GBP2024-01-31
77,047 GBP2023-01-31
Total Assets Less Current Liabilities
839,745 GBP2024-01-31
899,274 GBP2023-01-31
Equity
Called up share capital
117 GBP2024-01-31
117 GBP2023-01-31
Share premium
1,150,170 GBP2024-01-31
1,149,870 GBP2023-01-31
Retained earnings (accumulated losses)
-310,542 GBP2024-01-31
-250,713 GBP2023-01-31
Equity
839,745 GBP2024-01-31
899,274 GBP2023-01-31
Average Number of Employees
162023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Development expenditure
1,452,989 GBP2024-01-31
894,417 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
221,976 GBP2024-01-31
98,882 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
123,094 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Development expenditure
1,231,013 GBP2024-01-31
795,535 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
39,398 GBP2024-01-31
33,113 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
48,291 GBP2024-01-31
33,113 GBP2023-01-31
Improvements to leasehold property
5,000 GBP2024-01-31
Furniture and fittings
3,893 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,578 GBP2024-01-31
6,421 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,459 GBP2024-01-31
6,421 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
500 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
381 GBP2023-02-01 ~ 2024-01-31
Computers
9,157 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,038 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
500 GBP2024-01-31
Furniture and fittings
381 GBP2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
4,500 GBP2024-01-31
Furniture and fittings
3,512 GBP2024-01-31
Computers
23,820 GBP2024-01-31
26,692 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,173 GBP2024-01-31
334,135 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
7,324 GBP2024-01-31
15,786 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
223,497 GBP2024-01-31
349,921 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
136,821 GBP2024-01-31
Trade Creditors/Trade Payables
Current
49,141 GBP2024-01-31
35,283 GBP2023-01-31
Other Taxation & Social Security Payable
Current
96,382 GBP2024-01-31
128,764 GBP2023-01-31
Other Creditors
Current
375,059 GBP2024-01-31
294,493 GBP2023-01-31
- Registered number 13147495
SITE ASSIST SOFTWARE LTD
InfoHarben House Harben Parade, Finchley Road, London NW3 6LHPrivate Limited Company incorporated on 2021-01-20 (4 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.