Software Guidance & Assistance started in year 2014 as Private Limited Company with registration number 09217145. The Software Guidance & Assistance company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 80-83 Long Lane. Postal code: EC1A 9ET.
The firm has one director. Peter T., appointed on 15 September 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 80-83 Long Lane |
Town | London |
Post code | EC1A 9ET |
Country of origin | United Kingdom |
Registration Number | 09217145 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Peter T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 54 229 | 75 179 | 66 084 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 123 865 | 53 207 | ||||||
Current Assets | 226 121 | 82 916 | 104 577 | 129 032 | 128 368 | 125 155 | 123 906 | 53 208 |
Debtors | 1 | 38 973 | 41 | 1 | ||||
Net Assets Liabilities | 66 084 | 67 617 | 59 985 | 54 272 | 48 783 | 43 271 | ||
Other Debtors | 41 | 1 | ||||||
Cash Bank In Hand | 226 120 | 43 943 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 54 229 | 75 179 | 66 084 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 54 228 | 75 178 | ||||||
Shareholder Funds | 54 229 | 75 179 | 66 084 | |||||
Other | ||||||||
Accrued Liabilities | 1 000 | 1 200 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 500 | 2 500 | 1 000 | -1 000 | |||
Creditors | 35 993 | 58 915 | 65 883 | 69 883 | 75 123 | 9 937 | ||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -69 146 | |||||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 4 000 | 4 000 | ||||||
Loans Owed To Related Parties | 69 883 | 73 883 | 8 737 | |||||
Other Creditors | 73 883 | 8 737 | ||||||
Payments To Related Parties | 4 000 | 4 000 | ||||||
Total Assets Less Current Liabilities | 54 229 | 75 179 | 66 084 | 70 117 | 62 485 | 55 272 | 49 783 | |
Trade Creditors Trade Payables | 240 | |||||||
Net Current Assets Liabilities | 54 229 | 75 179 | 66 084 | 70 117 | 62 485 | 55 272 | ||
Creditors Due Within One Year | 171 892 | 7 737 | 38 493 | |||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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