Founded in 2016, Softoo, classified under reg no. 10323856 is an active company. Currently registered at The Porter Building SL1 1FQ, Slough the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Abdur K., appointed on 10 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Porter Building |
Office Address2 | 1-brunel Way |
Town | Slough |
Post code | SL1 1FQ |
Country of origin | United Kingdom |
Registration Number | 10323856 |
Date of Incorporation | Wed, 10th Aug 2016 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Abdur K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdur K.
Notified on | 10 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 571 | 117 810 | ||||
Current Assets | 10 197 | 21 180 | 179 988 | 55 841 | 133 148 | 342 459 |
Debtors | 162 315 | 224 649 | ||||
Net Assets Liabilities | 64 389 | 84 548 | 85 417 | 107 896 | ||
Other Debtors | 25 232 | 1 398 | ||||
Property Plant Equipment | 5 770 | |||||
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 1 382 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 61 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 110 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 880 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 17 | ||
Bank Borrowings | 40 050 | 37 034 | ||||
Bank Borrowings Overdrafts | 3 150 | 3 425 | ||||
Creditors | -6 725 | 115 599 | 17 751 | 52 419 | 114 821 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 110 | |||||
Loans From Directors | 3 300 | 59 047 | ||||
Net Current Assets Liabilities | 10 197 | 27 905 | 64 389 | 132 548 | 85 417 | 227 638 |
Nominal Value Allotted Share Capital | 114 | 114 | ||||
Number Shares Allotted | 114 | |||||
Other Creditors | 2 455 | 226 | ||||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 44 738 | 57 383 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 65 000 | 94 458 | 44 738 | |||
Property Plant Equipment Gross Cost | 10 880 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 097 | |||||
Taxation Social Security Payable | 5 404 | 11 322 | ||||
Total Assets Less Current Liabilities | 10 197 | 27 905 | 64 389 | 132 548 | 125 467 | 233 408 |
Trade Creditors Trade Payables | 9 261 | |||||
Trade Debtors Trade Receivables | 92 345 | 165 868 | ||||
Value-added Tax Payable | 28 849 | 98 466 | ||||
Advances Credits Directors | -3 300 | -59 047 | ||||
Advances Credits Made In Period Directors | 5 674 | |||||
Advances Credits Repaid In Period Directors | 61 421 | |||||
Amount Specific Advance Or Credit Directors | 10 000 | -3 300 | -59 047 | |||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 6 538 | 5 674 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 538 | 61 421 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-20 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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