Founded in 2017, Softplex, classified under reg no. 10545197 is an active company. Currently registered at Flat 25 Molineaux Court TW3 3FJ, Hounslow the company has been in the business for seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Kashif Z., appointed on 3 January 2017. In addition, a secretary was appointed - Ghazal Z., appointed on 3 January 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 25 Molineaux Court |
Office Address2 | Pontes Avenue |
Town | Hounslow |
Post code | TW3 3FJ |
Country of origin | United Kingdom |
Registration Number | 10545197 |
Date of Incorporation | Tue, 3rd Jan 2017 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Kashif Z. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Kashif Z.
Notified on | 3 January 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 442 | 30 330 | 1 745 | |||
Current Assets | 11 292 | 33 330 | 1 745 | 10 632 | 39 148 | 16 987 |
Debtors | 2 850 | 3 000 | ||||
Net Assets Liabilities | 5 105 | 11 361 | -2 001 | 962 | 18 069 | 9 148 |
Property Plant Equipment | 2 937 | 2 202 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 2 620 | 4 900 | 980 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 979 | 1 714 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 3 048 | 5 358 | 1 604 | |||
Creditors | 9 124 | 24 171 | 3 746 | 7 529 | 19 195 | 9 658 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 714 | |||||
Disposals Property Plant Equipment | 3 916 | |||||
Fixed Assets | 2 937 | 2 202 | 479 | 1 016 | 2 799 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 735 | |||||
Net Current Assets Liabilities | 2 168 | 9 159 | -1 351 | 3 103 | 21 953 | 7 329 |
Other Creditors | 2 362 | 15 120 | 2 142 | |||
Other Taxation Social Security Payable | 3 714 | 3 693 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | |||||
Property Plant Equipment Gross Cost | 3 916 | |||||
Total Assets Less Current Liabilities | 5 105 | 11 361 | -1 351 | 3 582 | 22 969 | 10 128 |
Trade Debtors Trade Receivables | 2 850 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Apr 2022 filed on: 30th, January 2023 |
accounts | Free Download (5 pages) |
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