Founded in 2009, Sortmypc, classified under reg no. SC356870 is an active company. Currently registered at Tweed House TD6 0SG, Newtown St. Boswells the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 4 directors, namely Miranda F., Alexander F. and David E. and others. Of them, Gordon S. has been with the company the longest, being appointed on 19 March 2009 and Miranda F. and Alexander F. have been with the company for the least time - from 29 December 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Clare S. who worked with the the company until 1 August 2014.
Office Address | Tweed House |
Office Address2 | Tweed Horizons |
Town | Newtown St. Boswells |
Post code | TD6 0SG |
Country of origin | United Kingdom |
Registration Number | SC356870 |
Date of Incorporation | Thu, 19th Mar 2009 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Soconnect Limited from Newtown St Boswells, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gordon S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is David E., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Soconnect Limited
Tweed House Tweed Horizons, Newtown St Boswells, TD6 0SG, United Kingdom
Legal authority | United Kingdom (Scotland) |
Legal form | Limited By Shares |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc391588 |
Notified on | 29 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gordon S.
Notified on | 6 April 2016 |
Ceased on | 29 December 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
David E.
Notified on | 5 September 2017 |
Ceased on | 29 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 884 | -32 255 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 000 | 35 021 | 4 235 | 5 990 | ||||
Current Assets | 108 997 | 97 870 | 154 841 | 176 954 | 175 335 | 228 879 | 106 107 | 73 354 |
Debtors | 98 304 | 94 355 | 151 296 | 172 909 | 160 290 | 189 405 | 101 872 | 67 364 |
Net Assets Liabilities | -34 959 | -18 570 | 30 807 | 74 233 | 62 690 | 60 106 | ||
Other Debtors | 124 610 | 129 199 | 63 248 | 26 508 | ||||
Property Plant Equipment | 22 629 | 14 838 | 58 254 | 24 869 | ||||
Total Inventories | 3 545 | 4 045 | 4 045 | 4 453 | ||||
Cash Bank In Hand | 50 | 50 | ||||||
Intangible Fixed Assets | 71 934 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 884 | -32 255 | ||||||
Stocks Inventory | 10 643 | 3 465 | ||||||
Tangible Fixed Assets | 14 582 | 10 968 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | 30 | ||||||
Profit Loss Account Reserve | 1 864 | -32 285 | ||||||
Shareholder Funds | 1 884 | -32 255 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 53 766 | 70 362 | 86 958 | 92 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 846 | 63 828 | 49 733 | 55 042 | 18 632 | |||
Average Number Employees During Period | 10 | 11 | 11 | |||||
Bank Borrowings Overdrafts | 18 104 | 44 369 | 50 000 | |||||
Corporation Tax Payable | 6 069 | 16 755 | 15 893 | |||||
Creditors | 80 531 | 64 942 | 54 084 | 16 492 | 13 248 | 10 003 | ||
Dividends Paid On Shares | 22 138 | |||||||
Fixed Assets | 61 363 | 36 976 | 63 796 | 24 869 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 840 | 1 586 | 1 586 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 16 596 | 16 596 | 5 542 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 982 | 9 745 | 9 784 | |||||
Intangible Assets | 38 734 | 22 138 | 5 542 | |||||
Intangible Assets Gross Cost | 92 500 | 92 500 | 92 500 | 92 500 | ||||
Net Current Assets Liabilities | -7 476 | -29 830 | -15 347 | 9 396 | 21 095 | 65 856 | 75 938 | 70 109 |
Other Creditors | 62 427 | 64 942 | 11 678 | 31 418 | 26 925 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 840 | |||||||
Other Disposals Property Plant Equipment | 29 500 | |||||||
Other Taxation Social Security Payable | 29 649 | 40 522 | 55 476 | 26 247 | ||||
Profit Loss | 10 746 | 16 389 | 52 066 | |||||
Property Plant Equipment Gross Cost | 78 476 | 78 666 | 107 987 | 79 911 | 18 632 | |||
Provisions For Liabilities Balance Sheet Subtotal | 444 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 190 | 58 821 | 1 756 | |||||
Total Assets Less Current Liabilities | 7 106 | 53 072 | 46 016 | 46 372 | 84 891 | 90 725 | 75 938 | 70 109 |
Trade Creditors Trade Payables | 44 790 | 9 485 | 50 729 | 52 114 | ||||
Trade Debtors Trade Receivables | 48 387 | 48 299 | 31 091 | 57 329 | ||||
Amount Specific Advance Or Credit Directors | 89 904 | 89 904 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 631 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 631 | 89 904 | ||||||
Amounts Owed By Group Undertakings | 68 828 | 75 364 | 67 364 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 475 | 5 056 | 18 632 | |||||
Disposals Property Plant Equipment | 29 832 | 25 820 | 18 632 | |||||
Finance Lease Liabilities Present Value Total | 42 406 | 3 244 | 3 244 | 10 003 | ||||
Bank Borrowings | 50 000 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 92 500 | |||||||
Disposals Intangible Assets | 92 500 | |||||||
Bank Borrowings Overdrafts Secured | 16 522 | 12 823 | ||||||
Creditors Due After One Year | 2 306 | 83 134 | ||||||
Creditors Due Within One Year | 116 473 | 127 700 | ||||||
Number Shares Allotted | 3 000 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 2 306 | 576 | ||||||
Provisions For Liabilities Charges | 2 916 | 2 193 | ||||||
Share Capital Allotted Called Up Paid | 20 | 30 | ||||||
Tangible Fixed Assets Cost Or Valuation | 40 440 | 44 116 | ||||||
Tangible Fixed Assets Depreciation | 25 858 | 33 148 | ||||||
Value Shares Allotted | 0 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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