Software Alliance Services Limited is a private limited company situated at Unit 305 One Albion House, High Street, Woking GU21 6BG. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 1 director.
Director Nauman K., appointed on 20 February 2019.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-02-19 and the due date for the following filing is 2024-03-04. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Unit 305 One Albion House |
Office Address2 | High Street |
Town | Woking |
Post code | GU21 6BG |
Country of origin | United Kingdom |
Registration Number | 11837515 |
Date of Incorporation | Wed, 20th Feb 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Nauman K. The abovementioned PSC and has 75,01-100% shares.
Nauman K.
Notified on | 20 February 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 1 877 | 1 094 | 14 309 | |
Current Assets | 5 297 | 4 094 | 17 009 | 27 388 |
Debtors | 3 420 | 3 000 | 2 700 | |
Net Assets Liabilities | 2 287 | 547 | 1 681 | 18 792 |
Property Plant Equipment | 2 435 | 3 902 | 3 121 | |
Other | ||||
Accrued Liabilities Deferred Income | 973 | 2 186 | 3 399 | |
Accumulated Depreciation Impairment Property Plant Equipment | 609 | 1 584 | 2 365 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 044 | 2 442 | ||
Amounts Owed To Directors | 2 298 | 1 617 | 1 647 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 48 125 | ||
Corporation Tax Payable | 435 | 2 050 | 4 895 | |
Creditors | 5 445 | 7 449 | 20 324 | 16 869 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 2 435 | 53 902 | 53 121 | 52 497 |
Increase From Depreciation Charge For Year Property Plant Equipment | 609 | 975 | 781 | |
Investments | 50 000 | 50 000 | ||
Investments Fixed Assets | 50 000 | 50 000 | ||
Net Current Assets Liabilities | -148 | -3 355 | 3 315 | 10 519 |
Other Investments Other Than Loans | 50 000 | 50 000 | ||
Other Taxation Social Security Payable | 1 739 | 1 596 | 10 383 | |
Property Plant Equipment Gross Cost | 3 044 | 5 486 | 5 486 | |
Total Assets Less Current Liabilities | 2 287 | 50 547 | 49 806 | 63 016 |
Trade Debtors Trade Receivables | 3 420 | 3 000 | 2 700 | |
Advances Credits Directors | 2 298 | 1 617 | 1 647 | |
Advances Credits Made In Period Directors | 2 298 | 681 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Unit 305 One Albion House High Street Woking GU21 6BG England on Fri, 21st Jul 2023 to Unit 305 One Albion House High Street Woking GU21 6BG filed on: 21st, July 2023 |
address | Free Download (1 page) |
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