Founded in 2015, Sophtware, classified under reg no. 09718691 is a active - proposal to strike off company. Currently registered at 7 Westway Gardens RH1 2JA, Redhill the company has been in the business for nine years. Its financial year was closed on October 29 and its latest financial statement was filed on Sun, 31st Oct 2021.
| Office Address | 7 Westway Gardens |
| Town | Redhill |
| Post code | RH1 2JA |
| Country of origin | United Kingdom |
| Registration Number | 09718691 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th October |
| Company age | 9 years old |
| Account next due date | Sun, 28th Jan 2024 (106 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 17th Aug 2023 (2023-08-17) |
| Last confirmation statement dated | Wed, 3rd Aug 2022 |
Position: Director
Appointed: 05 August 2015
Position: Director
Appointed: 05 August 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Adrian S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alina S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Adrian S.
| Notified on | 4 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Alina S.
| Notified on | 4 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-10-31 | 2022-10-29 |
| Net Worth | 750 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 999 | 2 248 | 5 780 | ||||
| Current Assets | 21 870 | 2 249 | 2 248 | 5 780 | 69 793 | 99 585 | 25 197 |
| Debtors | 871 | ||||||
| Net Assets Liabilities | 750 | 523 | 523 | 808 | 2 417 | 41 392 | 2 895 |
| Property Plant Equipment | 1 258 | 2 673 | 2 979 | 2 234 | 1 676 | ||
| Cash Bank In Hand | 20 999 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 750 | ||||||
| Tangible Fixed Assets | 1 258 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 650 | ||||||
| Shareholder Funds | 750 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 420 | 1 310 | 2 303 | 3 048 | 3 606 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 305 | 1 299 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||
| Creditors | 22 378 | 4 399 | 4 398 | 7 951 | 44 052 | 34 759 | 3 734 |
| Fixed Assets | 1 258 | 2 673 | 2 673 | 2 979 | 1 676 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 993 | 558 | ||||
| Net Current Assets Liabilities | 508 | 2 150 | 2 150 | 2 171 | 25 741 | 64 826 | 21 463 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Property Plant Equipment Gross Cost | 1 678 | 3 983 | 5 282 | 5 282 | 5 282 | ||
| Total Assets Less Current Liabilities | 750 | 523 | 523 | 808 | 27 417 | 64 826 | 21 463 |
| Creditors Due Within One Year | 22 378 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 678 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 678 | ||||||
| Tangible Fixed Assets Depreciation | 420 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 420 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sat, 28th Oct 2023 filed on: 28th, January 2024 |
accounts | Free Download (1 page) |
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