Founded in 2014, Ordinal Soft, classified under reg no. 09109148 is an active company. Currently registered at 49 Summer Drive UB7 9GD, West Drayton the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Jagan J., appointed on 1 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Summer Drive |
Town | West Drayton |
Post code | UB7 9GD |
Country of origin | United Kingdom |
Registration Number | 09109148 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Archana T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jagan J. This PSC owns 25-50% shares and has 25-50% voting rights.
Archana T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jagan J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 12 465 | 33 015 | 17 553 | 21 644 | 10 701 | 51 361 | 93 188 | 134 649 | |
Current Assets | 29 324 | 23 265 | 38 895 | 28 803 | 21 644 | 15 565 | 51 668 | 91 600 | 132 531 |
Debtors | 2 700 | 10 800 | 5 880 | 11 250 | -186 | 4 864 | 307 | -1 588 | -2 118 |
Net Assets Liabilities | 488 | 498 | 1 668 | 331 | 2 945 | 14 016 | 34 732 | 36 201 | |
Other Debtors | 10 800 | 5 880 | 11 250 | -186 | 4 864 | 307 | -1 588 | -2 118 | |
Property Plant Equipment | 390 | 292 | 219 | 164 | 635 | 662 | 1 194 | 1 086 | |
Cash Bank In Hand | 26 624 | 12 465 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 518 | 488 | |||||||
Tangible Fixed Assets | 520 | 390 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 516 | 486 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 358 | 431 | 486 | 561 | 609 | 812 | 1 148 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 546 | 75 | 735 | 228 | |||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 13 012 | 14 837 | 7 329 | 12 483 | 12 231 | 17 603 | 18 574 | 19 135 | |
Creditors | 23 167 | 38 689 | 27 354 | 21 477 | 13 255 | 38 314 | 58 062 | 97 416 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 73 | 55 | 75 | 48 | 203 | 336 | ||
Net Current Assets Liabilities | 4 998 | 98 | 206 | 1 449 | 167 | 2 310 | 13 354 | 33 538 | 35 115 |
Other Creditors | 12 524 | 21 057 | 17 990 | 8 808 | 1 024 | 20 711 | 39 488 | 78 281 | |
Other Taxation Social Security Payable | -2 369 | 6 301 | 2 035 | 186 | |||||
Property Plant Equipment Gross Cost | 650 | 650 | 650 | 650 | 1 196 | 1 271 | 2 006 | 2 234 | |
Capital Employed | 5 518 | 488 | |||||||
Creditors Due Within One Year | 24 326 | 23 167 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 650 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 650 | 650 | |||||||
Tangible Fixed Assets Depreciation | 130 | 260 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 130 | 130 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 2nd July 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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