Founded in 2014, Softech Media, classified under reg no. 08933909 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Amina A., Aslam I.. Of them, Aslam I. has been with the company the longest, being appointed on 11 March 2014 and Amina A. has been with the company for the least time - from 18 July 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kemp House |
| Office Address2 | 152 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 08933909 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 11 March 2014
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Aslam I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amina A. This PSC owns 25-50% shares and has 25-50% voting rights.
Aslam I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amina A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 276 | 523 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 997 | 11 582 | 3 103 | 376 | 393 | 18 264 | 7 882 | ||
| Current Assets | 4 596 | 21 582 | 13 210 | 14 210 | 14 153 | 56 097 | 72 041 | 71 785 | |
| Debtors | 599 | 10 000 | 10 107 | 3 834 | 3 760 | 27 833 | 64 159 | ||
| Net Assets Liabilities | 523 | 6 488 | 56 | 46 | 982 | 6 245 | 21 478 | 11 517 | |
| Property Plant Equipment | 332 | 1 030 | 895 | 549 | 524 | 1 500 | |||
| Cash Bank In Hand | 17 250 | 3 997 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 276 | 523 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 176 | 423 | |||||||
| Shareholder Funds | 276 | 523 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 630 | 1 350 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 171 | 486 | 832 | 1 222 | 1 781 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 443 | 758 | 180 | 365 | 1 535 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
| Creditors | 14 073 | 15 426 | 14 184 | 15 059 | 13 720 | 50 376 | 51 433 | 59 913 | |
| Fixed Assets | 332 | 1 030 | 895 | 549 | 524 | 1 500 | 995 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 60 | 315 | 346 | 390 | 559 | |||
| Net Current Assets Liabilities | 276 | 9 477 | 6 156 | 974 | 849 | 433 | 5 721 | 20 608 | 11 872 |
| Property Plant Equipment Gross Cost | 443 | 1 201 | 1 381 | 1 381 | 1 746 | 3 281 | |||
| Total Assets Less Current Liabilities | 276 | 9 477 | 6 488 | 56 | 46 | 982 | 6 245 | 22 108 | 12 867 |
| Creditors Due After One Year | 10 000 | ||||||||
| Creditors Due Within One Year | 16 974 | 14 073 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (2 pages) |
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