Founded in 2007, Software Strategy, classified under reg no. 06177051 is an active company. Currently registered at 5 Friars Gardens W3 6QQ, London the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Allan K., appointed on 21 March 2007. In addition, a secretary was appointed - Taisyia C., appointed on 21 March 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Friars Gardens |
Office Address2 | Acton |
Town | London |
Post code | W3 6QQ |
Country of origin | United Kingdom |
Registration Number | 06177051 |
Date of Incorporation | Wed, 21st Mar 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Allan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allan K.
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 41 132 | 61 671 | 42 657 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 37 492 | 54 484 | ||||
Current Assets | 64 763 | 87 850 | 63 993 | 66 617 | 57 003 | 33 063 |
Debtors | 16 927 | 44 606 | 26 301 | 12 133 | ||
Property Plant Equipment | 2 114 | 2 619 | ||||
Cash Bank In Hand | 47 836 | 43 244 | 37 692 | |||
Tangible Fixed Assets | 3 346 | 2 797 | 2 114 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 41 032 | 61 571 | 42 557 | |||
Shareholder Funds | 41 132 | 61 671 | 42 657 | |||
Other | ||||||
Advances Credits Directors | ||||||
Amount Specific Advance Or Credit Directors | 2 957 | 4 858 | 4 439 | |||
Amount Specific Advance Or Credit Made In Period Directors | 62 050 | 39 202 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 63 951 | 29 905 | ||||
Accrued Liabilities Deferred Income | 630 | 1 043 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 234 | 6 107 | ||||
Average Number Employees During Period | 1 | 2 | 2 | |||
Corporation Tax Payable | 11 168 | 14 296 | ||||
Creditors | 23 251 | 22 888 | 48 158 | 33 306 | ||
Dividends Paid | 54 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 873 | |||||
Net Current Assets Liabilities | 37 786 | 58 874 | 40 543 | 43 729 | 8 845 | -243 |
Other Taxation Social Security Payable | 899 | 1 569 | ||||
Profit Loss | 57 692 | |||||
Property Plant Equipment Gross Cost | 7 348 | 8 726 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 378 | |||||
Total Assets Less Current Liabilities | 41 132 | 61 671 | 42 657 | 46 348 | 9 346 | -59 |
Trade Debtors Trade Receivables | 26 301 | 7 694 | ||||
Fixed Assets | 501 | 184 | ||||
Creditors Due Within One Year | 26 977 | 28 976 | 23 450 | |||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 24th, May 2023 |
accounts | Free Download (5 pages) |
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