Founded in 2012, Soft Practice, classified under reg no. 08054860 is an active company. Currently registered at 42 Yorkley Road GL52 5FP, Cheltenham the company has been in the business for 12 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Michael M., appointed on 2 May 2012. In addition, a secretary was appointed - Susan M., appointed on 2 May 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Yorkley Road |
Town | Cheltenham |
Post code | GL52 5FP |
Country of origin | United Kingdom |
Registration Number | 08054860 |
Date of Incorporation | Wed, 2nd May 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 2 | 2 | 2 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 91 412 | 98 248 | |||||||
Current Assets | 14 645 | 34 666 | 36 158 | 34 006 | 60 917 | 83 831 | 103 839 | 128 572 | 217 680 |
Debtors | 37 160 | 119 432 | |||||||
Property Plant Equipment | 5 255 | 6 861 | |||||||
Net Assets Liabilities | 2 | 2 | 16 735 | 26 296 | 28 828 | 53 489 | |||
Cash Bank In Hand | 14 645 | 34 666 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | ||||||
Tangible Fixed Assets | 484 | 252 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Shareholder Funds | 2 | 2 | 2 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 632 | 14 595 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
Creditors | 35 947 | 34 040 | 43 884 | 57 959 | 76 411 | 79 368 | 123 293 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 963 | ||||||||
Net Current Assets Liabilities | -482 | 806 | 211 | 34 | 16 377 | 24 962 | 27 428 | 49 204 | 94 387 |
Property Plant Equipment Gross Cost | 15 887 | 21 456 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 569 | ||||||||
Total Assets Less Current Liabilities | 2 | 1 058 | 1 070 | 902 | 16 735 | 27 206 | 29 753 | 54 459 | 101 248 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 068 | 900 | 900 | 910 | 925 | 970 | |||
Fixed Assets | 484 | 252 | 859 | 936 | 358 | 1 334 | 2 325 | 5 255 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 244 | ||||||||
Accruals Deferred Income | 1 056 | 1 068 | |||||||
Creditors Due Within One Year | 15 127 | 34 916 | 35 947 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 992 | 3 992 | |||||||
Tangible Fixed Assets Depreciation | 3 508 | 3 740 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 232 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates May 2, 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (4 pages) |
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