Soft Sell Group Limited in Blackburn LANCASHIRE

Soft Sell Group Limited LANCASHIRE

Soft Sell Group started in year 2002 as Private Limited Company with registration number 04547286. The Soft Sell Group company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Lancashire at 74 Darwen Street. Postal code: BB2 2BL.

There is a single director in the firm at the moment - Ayub K., appointed on 20 November 2002. In addition, a secretary was appointed - Yasmeen K., appointed on 20 November 2002. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Soft Sell Group Limited Address / Contact

Office Address	74 Darwen Street
Office Address2	Blackburn
Town	Lancashire
Post code	BB2 2BL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04547286
Date of Incorporation	Fri, 27th Sep 2002
Industry	Other information technology service activities
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated	Sat, 23rd Sep 2023

Company staff

Yasmeen K.

Position: Secretary

Appointed: 20 November 2002

Ayub K.

Position: Director

Appointed: 20 November 2002

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 27 September 2002

Resigned: 20 November 2002

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 27 September 2002

Resigned: 20 November 2002

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Ayub K. This PSC and has 50,01-75% shares.

Ayub K.

Notified on	1 July 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand			72 507	13 373	41 507	65 357	64 387	98 067	32 088	135 027
Current Assets	119 229	137 002	102 468	70 738	115 070	132 798	166 309	199 647	158 385	236 919
Debtors	43 393	54 628	14 279	27 451	49 304	31 899	75 950	71 609	91 532	81 609
Net Assets Liabilities			100	-17 332	8 983	21 932	74 075	88 082	53 742	125 803
Other Debtors			1 510	1 694	1 181	2 288	9 962	9 510	9 220	9 704
Property Plant Equipment			12 303	10 039	18 833	14 478	17 108	13 255	10 302	8 033
Total Inventories			15 682	29 914	24 259	35 542	25 972	29 971	34 765	20 283
Cash Bank In Hand	63 495	55 295	72 507
Intangible Fixed Assets	55 000	50 000	45 000
Net Assets Liabilities Including Pension Asset Liability	72 426	54 286	100
Stocks Inventory	12 341	27 079	15 682
Tangible Fixed Assets	18 672	15 391	12 303

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	72 326	54 186

Other
Accumulated Amortisation Impairment Intangible Assets			55 000	60 000	68 000	76 000	81 000	86 000	91 000	96 000
Accumulated Depreciation Impairment Property Plant Equipment			34 130	36 394	41 750	36 234	49 229	53 082	41 885	44 154
Additions Other Than Through Business Combinations Property Plant Equipment					14 150		15 625
Average Number Employees During Period						7	7	7	7
Bank Overdrafts					10 637	10 257	5 187
Corporation Tax Payable					5 800	6 315	14 089	19 034	6 679
Creditors			158 149	136 864	155 675	149 344	128 342	138 820	123 945	123 149
Fixed Assets	73 672	65 391	57 303	50 039	50 833	38 478	36 108	27 255	19 302	12 033
Increase From Amortisation Charge For Year Intangible Assets				5 000	8 000	8 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 264	5 356	4 042	5 036	3 853	2 953	2 269
Intangible Assets			45 000	40 000	32 000	24 000	19 000	14 000	9 000	4 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	857	-9 422	-55 681	-66 126	-40 605	-16 546	37 967	60 827	34 440	113 770
Other Creditors			138 063	110 914	112 218	108 777	1 692	1 641	1 577	2 161
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 558	6 191
Other Disposals Property Plant Equipment						9 871	14 150
Other Taxation Social Security Payable			10 506	3 160	3 980	10 985	11 810	5 235	17 209
Property Plant Equipment Gross Cost			46 433	46 433	60 583	50 712	52 187	52 187	52 187	52 187
Provisions For Liabilities Balance Sheet Subtotal			1 522	1 245	1 245
Taxation Social Security Payable									23 888	43 055
Total Assets Less Current Liabilities	74 529	55 969	1 622	-16 087	10 228	21 932
Trade Creditors Trade Payables			5 961	16 195	23 040	13 010	18 395	23 920	34 030	12 542
Trade Debtors Trade Receivables			12 769	25 757	48 123	29 611	65 988	62 099	82 312	71 905
Capital Employed	72 426	54 286	100
Creditors Due Within One Year	118 372	146 424	158 149
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 103	1 683	1 522
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation	46 433	46 783	46 433
Tangible Fixed Assets Depreciation	27 761	31 392	34 130
Tangible Fixed Assets Depreciation Charged In Period		3 631	2 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			88
Tangible Fixed Assets Disposals			350

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 1st, August 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 1st, August 2023	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 16th, August 2022	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 6th, September 2021	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 29th, September 2020	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 6th, September 2019	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 1st, August 2018	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 29th, July 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 22nd, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 27th Sep 2015 with full list of members filed on: 27th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 6th, May 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 27th Sep 2014 with full list of members filed on: 21st, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 21st Oct 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 16th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 27th Sep 2013 with full list of members filed on: 21st, October 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 2nd, April 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 27th Sep 2012 with full list of members filed on: 24th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 9th, May 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 27th Sep 2011 with full list of members filed on: 20th, October 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 6th, April 2011	accounts	Free Download (5 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 19th, October 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Mon, 27th Sep 2010 with full list of members filed on: 19th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 15th, July 2010	accounts	Free Download (4 pages)
363a	Annual return up to Thu, 1st Oct 2009 with shareholders record filed on: 1st, October 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2008 filed on: 8th, April 2009	accounts	Free Download (10 pages)
363a	Annual return up to Mon, 13th Oct 2008 with shareholders record filed on: 13th, October 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2007 filed on: 3rd, April 2008	accounts	Free Download (10 pages)
363a	Annual return up to Fri, 28th Sep 2007 with shareholders record filed on: 28th, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 28th Sep 2007 with shareholders record filed on: 28th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 11th, May 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 11th, May 2007	accounts	Free Download (10 pages)
363a	Annual return up to Tue, 14th Nov 2006 with shareholders record filed on: 14th, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to Tue, 14th Nov 2006 with shareholders record filed on: 14th, November 2006	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 9th, June 2006	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 9th, June 2006	accounts	Free Download (12 pages)
225	Accounting reference date extended from 30/09/05 to 31/12/05 filed on: 4th, April 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/05 to 31/12/05 filed on: 4th, April 2006	accounts	Free Download (1 page)
363s	Annual return up to Thu, 17th Nov 2005 with shareholders record filed on: 17th, November 2005	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 17th Nov 2005 with shareholders record filed on: 17th, November 2005	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Thu, 30th Sep 2004 filed on: 12th, October 2004	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Thu, 30th Sep 2004 filed on: 12th, October 2004	accounts	Free Download (1 page)
363s	Annual return up to Mon, 27th Sep 2004 with shareholders record filed on: 27th, September 2004	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 27th Sep 2004 with shareholders record filed on: 27th, September 2004	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Tue, 30th Sep 2003 filed on: 27th, October 2003	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Tue, 30th Sep 2003 filed on: 27th, October 2003	accounts	Free Download (2 pages)
363s	Annual return up to Thu, 23rd Oct 2003 with shareholders record filed on: 23rd, October 2003	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 23rd Oct 2003 with shareholders record filed on: 23rd, October 2003	annual return	Free Download (6 pages)
288b	On Thu, 28th Nov 2002 Secretary resigned filed on: 28th, November 2002	officers	Free Download (1 page)
288b	On Thu, 28th Nov 2002 Director resigned filed on: 28th, November 2002	officers	Free Download (1 page)
288a	On Thu, 28th Nov 2002 New director appointed filed on: 28th, November 2002	officers	Free Download (2 pages)
288a	On Thu, 28th Nov 2002 New secretary appointed filed on: 28th, November 2002	officers	Free Download (2 pages)
288a	On Thu, 28th Nov 2002 New director appointed filed on: 28th, November 2002	officers	Free Download (2 pages)
288a	On Thu, 28th Nov 2002 New secretary appointed filed on: 28th, November 2002	officers	Free Download (2 pages)
288b	On Thu, 28th Nov 2002 Secretary resigned filed on: 28th, November 2002	officers	Free Download (1 page)
288b	On Thu, 28th Nov 2002 Director resigned filed on: 28th, November 2002	officers	Free Download (1 page)
287	Registered office changed on 28/11/02 from: 1ST floor offices 8-10 stamford hill london N16 6XZ filed on: 28th, November 2002	address	Free Download (1 page)
287	Registered office changed on 28/11/02 from: 1ST floor offices 8-10 stamford hill london N16 6XZ filed on: 28th, November 2002	address	Free Download (1 page)
88(2)R	Alloted 100 shares on Wed, 20th Nov 2002. Value of each share 1 £, total number of shares: 102. filed on: 28th, November 2002	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on Wed, 20th Nov 2002. Value of each share 1 £, total number of shares: 102. filed on: 28th, November 2002	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 27th, September 2002	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 27th, September 2002	incorporation	Free Download (12 pages)