Softversity started in year 2013 as Private Limited Company with registration number 08567979. The Softversity company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Portsmouth at 28 Landport Terrace. Postal code: PO1 2RG.
The firm has one director. Andrei P., appointed on 13 June 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 28 Landport Terrace |
| Town | Portsmouth |
| Post code | PO1 2RG |
| Country of origin | United Kingdom |
| Registration Number | 08567979 |
| Date of Incorporation | Thu, 13th Jun 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2013
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Anca P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrei P. This PSC owns 75,01-100% shares.
Anca P.
| Notified on | 1 December 2020 |
| Nature of control: |
25-50% shares |
Andrei P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 636 | 2 992 | 7 775 | 4 377 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 11 575 | 4 847 | 9 502 | 4 718 | 19 551 | 16 346 | 23 719 | 16 190 | 25 | 913 |
| Net Assets Liabilities | 4 377 | 11 394 | 5 834 | 7 152 | 5 034 | 657 | 1 099 | |||
| Cash Bank In Hand | 5 557 | 2 594 | ||||||||
| Debtors | 6 018 | 2 253 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 636 | 3 278 | 7 775 | 4 377 | ||||||
| Tangible Fixed Assets | 1 430 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 4 635 | 2 991 | ||||||||
| Shareholder Funds | 4 636 | 2 992 | 7 775 | 4 377 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 600 | 732 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 1 586 | 10 272 | 12 205 | 18 166 | 12 993 | 967 | 730 | |||
| Fixed Assets | 1 430 | 1 556 | 1 245 | 2 115 | 1 693 | 1 599 | 2 687 | 2 199 | 1 562 | |
| Net Current Assets Liabilities | 4 636 | 1 915 | 6 219 | 3 132 | 9 279 | 4 141 | 5 553 | 3 197 | -942 | 269 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 86 | |||||||||
| Total Assets Less Current Liabilities | 4 636 | 3 278 | 7 775 | 4 377 | 11 394 | 5 834 | 7 152 | 5 884 | 1 257 | 1 831 |
| Advances Credits Directors | 686 | 416 | 717 | 377 | ||||||
| Advances Credits Made In Period Directors | 1 133 | |||||||||
| Advances Credits Repaid In Period Directors | 270 | |||||||||
| Accruals Deferred Income | 67 | |||||||||
| Creditors Due Within One Year | 6 939 | 2 999 | 3 283 | 1 586 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 286 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 787 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 787 | |||||||||
| Tangible Fixed Assets Depreciation | 357 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 357 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 22nd, September 2023 |
accounts | Free Download (5 pages) |
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