Geomsoft Solutions Limited is a private limited company registered at 16 Cransley Grove, Solihull B91 3ZA. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director.
Director Chi F., appointed on 03 November 2017.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was sent on 2022-11-02 and the date for the following filing is 2023-11-16. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 16 Cransley Grove |
Town | Solihull |
Post code | B91 3ZA |
Country of origin | United Kingdom |
Registration Number | 11047214 |
Date of Incorporation | Fri, 3rd Nov 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Chi F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chi F.
Notified on | 3 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 28 462 | 25 300 | 40 283 | 45 500 |
Current Assets | 32 608 | 29 418 | 44 734 | 49 809 |
Debtors | 4 146 | 4 118 | 4 451 | 4 309 |
Other Debtors | 16 | 22 | 42 | 42 |
Property Plant Equipment | 322 | 216 | 51 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 476 | 4 776 | 7 076 | 9 376 |
Accumulated Depreciation Impairment Property Plant Equipment | 178 | 284 | 449 | 500 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -16 | -6 | -20 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 27 573 | 18 361 | 21 973 | 25 250 |
Fixed Assets | 9 346 | 6 940 | 4 475 | 2 124 |
Increase From Amortisation Charge For Year Intangible Assets | 2 476 | 2 300 | 2 300 | 2 300 |
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 106 | 165 | 51 |
Intangible Assets | 9 024 | 6 724 | 4 424 | 2 124 |
Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | |
Net Current Assets Liabilities | 5 035 | 11 057 | 22 761 | 24 559 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Other Creditors | 19 968 | 11 572 | 14 888 | 17 755 |
Other Taxation Social Security Payable | 7 605 | 6 789 | 7 085 | 7 447 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 500 | 500 | 500 | |
Provisions | -16 | -22 | -42 | -42 |
Total Additions Including From Business Combinations Intangible Assets | 11 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||
Total Assets Less Current Liabilities | 14 381 | 17 997 | 27 236 | 26 683 |
Trade Debtors Trade Receivables | 4 130 | 4 096 | 4 409 | 4 267 |
Trade Creditors Trade Payables | 48 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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