Joe Soft started in year 2014 as Private Limited Company with registration number 09272770. The Joe Soft company has been functioning successfully for ten years now and its status is active. The firm's office is based in Slough at 264 Langley Road. Postal code: SL3 7EG.
The company has 2 directors, namely Govardhan P., Manohar B.. Of them, Manohar B. has been with the company the longest, being appointed on 21 October 2014 and Govardhan P. has been with the company for the least time - from 19 March 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 264 Langley Road |
Town | Slough |
Post code | SL3 7EG |
Country of origin | United Kingdom |
Registration Number | 09272770 |
Date of Incorporation | Tue, 21st Oct 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Manohar B. The abovementioned PSC and has 50,01-75% shares.
Manohar B.
Notified on | 14 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 20 833 | 61 737 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 73 697 | 95 687 | 130 951 | 148 247 | 172 598 | 33 518 | 53 655 | |
Current Assets | 62 693 | 101 057 | 104 100 | 130 951 | ||||
Debtors | 21 120 | 27 360 | 8 413 | |||||
Net Assets Liabilities | 61 738 | 70 019 | 81 904 | 86 355 | 104 449 | 111 735 | 96 992 | |
Other Debtors | 27 360 | 8 413 | ||||||
Property Plant Equipment | 722 | 584 | 479 | 374 | 288 | 201 | 548 | |
Cash Bank In Hand | 41 573 | 73 697 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 833 | 61 737 | ||||||
Tangible Fixed Assets | 961 | 721 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Profit Loss Account Reserve | 20 633 | 61 537 | ||||||
Shareholder Funds | 20 833 | 61 737 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 020 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 560 | 698 | 803 | 908 | 994 | 1 081 | 1 219 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 485 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | |||
Creditors | 40 041 | 34 665 | 49 526 | 62 266 | 68 437 | -78 016 | -42 789 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 105 | 105 | 86 | 87 | 138 | ||
Loans From Directors | 5 | 26 633 | 38 915 | 115 664 | -98 043 | -60 423 | ||
Net Current Assets Liabilities | 19 872 | 61 016 | 69 435 | 81 425 | 85 981 | 28 161 | 53 444 | 96 444 |
Other Creditors | 323 | |||||||
Property Plant Equipment Gross Cost | 1 282 | 1 282 | 1 282 | 1 282 | 1 282 | 1 282 | 1 767 | |
Taxation Social Security Payable | 40 036 | 34 665 | 22 893 | 23 351 | 28 773 | 13 820 | 11 074 | |
Value-added Tax Payable | 6 207 | 6 237 | ||||||
Creditors Due Within One Year | 42 821 | 40 041 | ||||||
Fixed Assets | 961 | 721 | ||||||
Tangible Fixed Assets Additions | 1 282 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 282 | 1 282 | ||||||
Tangible Fixed Assets Depreciation | 321 | 561 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 321 | 240 | ||||||
Total Assets Less Current Liabilities | 20 833 | 61 737 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 31, 2024 filed on: 3rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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