Softxnet Consulting started in year 2013 as Private Limited Company with registration number 08655456. The Softxnet Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Milton Keynes at Hay Barn Shucklow Hill. Postal code: MK17 0PY.
There is a single director in the company at the moment - Ali K., appointed on 19 August 2013. In addition, a secretary was appointed - Khatereh E., appointed on 19 August 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hay Barn Shucklow Hill |
| Office Address2 | Little Horwood |
| Town | Milton Keynes |
| Post code | MK17 0PY |
| Country of origin | United Kingdom |
| Registration Number | 08655456 |
| Date of Incorporation | Mon, 19th Aug 2013 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sat, 31st May 2025 (401 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Secretary
Appointed: 19 August 2013
Position: Director
Appointed: 19 August 2013
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Khatereh E. This PSC and has 25-50% shares. The second one in the PSC register is Ali K. This PSC owns 25-50% shares.
Khatereh E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ali K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 790 | -149 | -1 244 | -1 985 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 232 | 36 | 81 112 | 38 854 | 36 225 | 35 398 | ||||
| Current Assets | 1 071 | 1 253 | 698 | 495 | 232 | 20 046 | 81 112 | 38 854 | 36 225 | 35 398 |
| Net Assets Liabilities | -1 985 | -2 748 | 8 990 | 42 467 | 39 676 | 36 225 | 35 398 | |||
| Property Plant Equipment | 1 333 | 889 | 822 | |||||||
| Debtors | 20 010 | |||||||||
| Cash Bank In Hand | 1 152 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 709 | -149 | -1 244 | -1 985 | ||||||
| Stocks Inventory | 20 | |||||||||
| Tangible Fixed Assets | 1 618 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 790 | |||||||||
| Shareholder Funds | 790 | -149 | -1 244 | -1 985 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 720 | 720 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 666 | 1 110 | 666 | 822 | ||||||
| Administrative Expenses | 201 | 3 836 | 2 966 | 891 | 839 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 2 480 | 2 980 | 12 136 | 39 281 | ||||||
| Depreciation Amortisation Impairment Expense | 538 | |||||||||
| Dividends Paid | 50 000 | 2 000 | 2 000 | 2 000 | ||||||
| Fixed Assets | 1 618 | 1 078 | 538 | 889 | 822 | |||||
| Gross Profit Loss | 1 043 | 106 993 | 19 | 11 | 7 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 444 | 666 | 822 | ||||||
| Net Current Assets Liabilities | 1 071 | 1 253 | 698 | 495 | -2 748 | 7 910 | 41 831 | 38 854 | 36 225 | 35 398 |
| Operating Profit Loss | 842 | 103 157 | -2 947 | -880 | -832 | |||||
| Other Creditors | 2 980 | 6 440 | 950 | |||||||
| Other Interest Receivable Similar Income Finance Income | 5 | 5 | 5 | 5 | ||||||
| Other Operating Expenses Format2 | 459 | 717 | ||||||||
| Profit Loss | -741 | -646 | 83 477 | -2 942 | -875 | -827 | ||||
| Profit Loss On Ordinary Activities Before Tax | 742 | 103 162 | -2 942 | -875 | -827 | |||||
| Property Plant Equipment Gross Cost | 1 999 | 889 | 1 488 | 822 | ||||||
| Taxation Social Security Payable | 37 611 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 685 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | 599 | ||||||||
| Total Assets Less Current Liabilities | 2 790 | 2 331 | 1 236 | 495 | -2 748 | 9 243 | 42 720 | 39 676 | 36 225 | 35 398 |
| Turnover Revenue | 256 | 71 | 106 993 | 19 | 11 | 7 | ||||
| Other Taxation Social Security Payable | 5 696 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 253 | 253 | ||||||||
| Trade Debtors Trade Receivables | 20 010 | |||||||||
| Corporation Tax Payable | 2 320 | 19 484 | ||||||||
| Borrowings | 2 000 | |||||||||
| Creditors Due After One Year | 1 980 | 2 480 | 2 480 | 2 480 | ||||||
| Interest Payable Similar Charges | 100 | |||||||||
| Number Shares Allotted | 20 | |||||||||
| Par Value Share | 40 | |||||||||
| Profit Loss For Period | 597 | |||||||||
| Non-instalment Debts Due After5 Years | 1 980 | 2 480 | ||||||||
| Share Capital Allotted Called Up Paid | 790 | |||||||||
| Tangible Fixed Assets Additions | 1 618 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 618 | |||||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 145 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 145 | |||||||||
| Turnover Gross Operating Revenue | 1 043 | |||||||||
| U K Current Corporation Tax | 145 | |||||||||
| U K Current Corporation Tax On Income For Period | 145 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 24th, October 2023 |
accounts | Free Download (12 pages) |
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