Founded in 2015, Software Affair, classified under reg no. 09764500 is an active company. Currently registered at 108 Hythe Road TN29 0TW, Romney Marsh the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Justin H., appointed on 7 September 2015. In addition, a secretary was appointed - Nancy H., appointed on 1 August 2017. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 108 Hythe Road |
| Office Address2 | Dymchurch |
| Town | Romney Marsh |
| Post code | TN29 0TW |
| Country of origin | United Kingdom |
| Registration Number | 09764500 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (15 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Secretary
Appointed: 01 August 2017
Position: Director
Appointed: 07 September 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Justin H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Nancy H. This PSC owns 25-50% shares.
Justin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Nancy H.
| Notified on | 14 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 67 654 | 75 872 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 89 195 | 118 199 | 87 800 | 95 505 | 118 231 | 141 992 | 153 953 | 193 983 |
| Net Assets Liabilities | 75 872 | 69 413 | 70 649 | 89 846 | 128 681 | 120 155 | 156 008 | |
| Cash Bank In Hand | 77 111 | |||||||
| Debtors | 14 803 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 67 654 | 75 872 | ||||||
| Tangible Fixed Assets | 1 699 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 67 554 | |||||||
| Shareholder Funds | 67 654 | 75 872 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 43 601 | 21 033 | 26 840 | 31 913 | 15 788 | 35 676 | 40 655 | |
| Fixed Assets | 1 699 | 1 274 | 2 645 | 1 984 | 1 488 | 2 477 | 1 858 | 2 678 |
| Net Current Assets Liabilities | 65 955 | 74 598 | 66 768 | 68 665 | 88 358 | 126 204 | 118 297 | 153 343 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 719 | 255 | 382 | 2 040 | 0 | 20 | 16 | |
| Total Assets Less Current Liabilities | 67 654 | 75 872 | 69 413 | 70 649 | 89 846 | 128 681 | 120 155 | 156 021 |
| Creditors Due Within One Year | 25 959 | 43 601 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 16th, February 2024 |
accounts | Free Download (4 pages) |
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