Sr Softco Limited in STOKE-ON-TRENT

Sr Softco Limited STOKE-ON-TRENT

Founded in 2014, Sr Softco, classified under reg no. 09058854 is an active company. Currently registered at 30 Mynors Street ST1 2DJ, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has one director. Sana A., appointed on 23 May 2022. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sana R.. There were no ex secretaries.

Sr Softco Limited Address / Contact

Office Address	30 Mynors Street
Town	Stoke-on-trent
Post code	ST1 2DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09058854
Date of Incorporation	Tue, 27th May 2014
Industry	Information technology consultancy activities
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated	Wed, 12th Jul 2023

Company staff

Sana A.

Position: Director

Appointed: 23 May 2022

Sana R.

Position: Director

Appointed: 27 May 2014

Resigned: 23 May 2022

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Sana A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sana-Ur- R. This PSC owns 75,01-100% shares.

Sana A.

Notified on	23 May 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights

Sana-Ur- R.

Notified on	6 April 2016
Ceased on	23 May 2022
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Net Worth	272	871	1 642

Balance Sheet
Cash Bank On Hand			35 159	40 720	35 714	40 526	50 669
Current Assets	4 133	21 360	43 174	45 760	44 794	49 541	50 669	20 055
Debtors	1 430	7 786	8 015	5 040	9 080	9 015
Net Assets Liabilities			1 642	2 141	2 750	4 676	-16 315	-32 500
Property Plant Equipment			9 659	7 693	9 158	6 587	4 016
Cash Bank In Hand	2 703	13 574	35 159
Net Assets Liabilities Including Pension Asset Liability	272	871	1 642
Tangible Fixed Assets	432	7 661	9 659

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	172	771	1 542
Shareholder Funds	272	871	1 642

Other
Accumulated Depreciation Impairment Property Plant Equipment			3 445	5 411	7 982	10 553	13 124
Average Number Employees During Period					3	4	4	5
Creditors			191	312	202	452	20 000	20 000
Fixed Assets	432	7 661	9 659	7 693	9 158	6 587	4 016	1 445
Increase From Depreciation Charge For Year Property Plant Equipment				1 966	2 571	2 571	2 571
Net Current Assets Liabilities	-160	21 210	42 983	45 448	44 592	49 089	30 669	55
Property Plant Equipment Gross Cost			13 104	13 104	17 140	17 140	17 140
Total Additions Including From Business Combinations Property Plant Equipment					4 036
Total Assets Less Current Liabilities	4 272	28 871	52 642	53 141	53 750	55 676	34 685	1 500
Creditors Due After One Year	4 000	28 000	51 000
Creditors Due Within One Year	293	150	191
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	540	8 600	3 964
Tangible Fixed Assets Cost Or Valuation	540	9 140	13 104
Tangible Fixed Assets Depreciation	108	1 479	3 445
Tangible Fixed Assets Depreciation Charged In Period	108	1 371	1 966
Amount Specific Advance Or Credit Directors	4 000	28 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/12 filed on: 14th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/12 filed on: 14th, July 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 15th, June 2023	accounts	Free Download (5 pages)
TM01	2022/05/23 - the day director's appointment was terminated filed on: 12th, July 2022	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2022/05/23 filed on: 12th, July 2022	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates 2022/07/12 filed on: 12th, July 2022	confirmation statement	Free Download (4 pages)
AD01	Address change date: 2022/05/31. New Address: 30 Mynors Street Stoke-on-Trent ST1 2DJ. Previous address: 7 Sixth Avenue Bradford BD3 7JS England filed on: 31st, May 2022	address	Free Download (1 page)
PSC01	Notification of a person with significant control 2022/05/23 filed on: 31st, May 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2022/05/26 filed on: 31st, May 2022	confirmation statement	Free Download (4 pages)
AP01	New director appointment on 2022/05/23. filed on: 26th, May 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/05/27 filed on: 7th, June 2021	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2021/04/09. New Address: 7 Sixth Avenue Bradford BD3 7JS. Previous address: 22 Blakehill Avenue Bradford BD2 3JT England filed on: 9th, April 2021	address	Free Download (1 page)
CH01	On 2021/04/09 director's details were changed filed on: 9th, April 2021	officers	Free Download (2 pages)
CH01	On 2021/04/09 director's details were changed filed on: 9th, April 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/05/27 filed on: 8th, June 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/05/27 filed on: 3rd, June 2019	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2019/01/09 filed on: 9th, January 2019	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2019/01/09. New Address: 22 Blakehill Avenue Bradford BD2 3JT. Previous address: 7 Sixth Avenue Bradford BD3 7JS filed on: 9th, January 2019	address	Free Download (1 page)
CH01	On 2019/01/09 director's details were changed filed on: 9th, January 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/05/27 filed on: 1st, June 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 1st, November 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/05/27 filed on: 30th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 28th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/05/27 with full list of members filed on: 1st, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 29th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/05/27 with full list of members filed on: 27th, May 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/27	capital
CH01	On 2014/05/27 director's details were changed filed on: 21st, July 2014	officers	Free Download (2 pages)
CH01	On 2014/05/27 director's details were changed filed on: 17th, July 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 27th, May 2014	incorporation	Free Download (24 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/27	capital