Founded in 2013, Softqualm, classified under reg no. SC461572 is an active company. Currently registered at Broombank PA37 1RD, Oban the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Elizabeth H., appointed on 15 October 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Broombank |
Office Address2 | North Connel |
Town | Oban |
Post code | PA37 1RD |
Country of origin | United Kingdom |
Registration Number | SC461572 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Elizabeth H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 140 | 353 | 278 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 527 | 202 | 1 430 | ||||||
Cash Bank On Hand | 1 430 | 4 736 | 1 769 | 3 240 | 134 | 8 | 7 | ||
Current Assets | 7 362 | 10 969 | 7 892 | 4 986 | 3 564 | 8 043 | 14 124 | 25 801 | 4 515 |
Debtors | 5 835 | 10 767 | 6 462 | 250 | 1 795 | 4 803 | 13 990 | 25 793 | 4 508 |
Other Debtors | 2 917 | 3 928 | 10 615 | 25 793 | 4 508 | ||||
Property Plant Equipment | 296 | 198 | 133 | 89 | 60 | 40 | 27 | ||
Tangible Fixed Assets | 659 | 442 | 296 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 139 | 352 | 277 | ||||||
Shareholder Funds | 140 | 353 | 278 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 687 | 785 | 850 | 894 | 923 | 943 | 956 | ||
Bank Borrowings Overdrafts | 4 557 | 2 156 | 3 843 | 4 899 | 4 065 | ||||
Creditors | 7 910 | 4 860 | 3 219 | 7 331 | 12 679 | 21 949 | 3 551 | ||
Creditors Due Within One Year | 7 881 | 11 058 | 7 910 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 65 | 44 | 29 | 20 | 13 | |||
Net Current Assets Liabilities | -519 | -89 | -18 | 126 | 345 | 712 | 1 445 | 3 852 | 964 |
Number Shares Allotted | 1 | 1 | 1 | ||||||
Other Creditors | 960 | 2 140 | 1 291 | 1 056 | 960 | 1 008 | 1 008 | ||
Other Taxation Social Security Payable | 2 393 | 564 | 1 928 | 2 432 | 6 820 | 16 876 | 2 543 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 983 | 983 | 983 | 983 | 983 | 983 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 983 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 983 | 983 | |||||||
Tangible Fixed Assets Depreciation | 324 | 541 | 687 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 324 | 217 | 146 | ||||||
Total Assets Less Current Liabilities | 140 | 353 | 278 | 324 | 478 | 801 | 1 505 | 3 892 | 991 |
Trade Debtors Trade Receivables | 3 545 | 250 | 1 795 | 875 | 3 375 | ||||
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-15 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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