Founded in 2007, Suisoft, classified under reg no. 06391633 is an active company. Currently registered at 33 George Street WF1 1LX, West Yorkshire the company has been in the business for seventeen years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Gary M., appointed on 5 October 2007. In addition, a secretary was appointed - Rebbekah M., appointed on 5 October 2007. As of 28 April 2024, there was 1 ex secretary - Susan M.. There were no ex directors.
| Office Address | 33 George Street |
| Office Address2 | Wakefield |
| Town | West Yorkshire |
| Post code | WF1 1LX |
| Country of origin | United Kingdom |
| Registration Number | 06391633 |
| Date of Incorporation | Fri, 5th Oct 2007 |
| Industry | Business and domestic software development |
| Industry | Other software publishing |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Secretary
Appointed: 05 October 2007
Position: Director
Appointed: 05 October 2007
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Gary M. The abovementioned PSC and has 75,01-100% shares.
Gary M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 32 402 | 22 430 | 21 127 | -6 528 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 40 968 | 26 103 | 28 602 | 2 239 | ||||||
| Cash Bank On Hand | 2 239 | 1 307 | 36 929 | 42 843 | 9 275 | 1 333 | 17 882 | |||
| Current Assets | 28 602 | 3 343 | 1 864 | 37 687 | 43 558 | 9 711 | 8 831 | 18 276 | ||
| Debtors | 1 104 | 557 | 758 | 715 | 436 | 7 498 | 394 | |||
| Net Assets Liabilities | -6 528 | -4 075 | 30 160 | 33 122 | 9 506 | 8 241 | 13 571 | |||
| Net Assets Liabilities Including Pension Asset Liability | 32 402 | 22 430 | 21 127 | -6 528 | ||||||
| Other Debtors | 329 | |||||||||
| Property Plant Equipment | 62 | 213 | 2 182 | 1 339 | 1 559 | 589 | 1 796 | |||
| Tangible Fixed Assets | 127 | 2 451 | 1 343 | 62 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 32 302 | 22 330 | 21 027 | -6 628 | ||||||
| Shareholder Funds | 32 402 | 22 430 | 21 127 | -6 528 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 960 | 960 | 958 | 1 218 | 984 | 990 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 875 | 7 003 | 4 872 | 5 795 | 6 578 | 7 548 | 7 780 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 445 | 7 657 | 9 753 | 283 | 4 605 | |||||
| Corporation Tax Recoverable | 775 | 112 | ||||||||
| Creditors | 9 439 | 6 112 | 9 294 | 11 520 | 1 468 | 1 067 | 6 160 | |||
| Creditors Due Within One Year | 8 668 | 5 634 | 8 550 | 9 439 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 640 | 576 | 977 | |||||||
| Disposals Property Plant Equipment | 2 643 | 576 | 977 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 509 | 923 | 1 359 | 970 | 1 209 | ||||
| Net Current Assets Liabilities | 32 300 | 20 469 | 20 052 | -6 096 | -4 248 | 28 393 | 32 038 | 8 243 | 7 764 | 12 116 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 79 | 171 | 627 | 549 | 201 | 77 | 55 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 557 | 758 | 715 | 436 | 236 | 394 | ||||
| Property Plant Equipment Gross Cost | 6 937 | 7 216 | 7 054 | 7 134 | 8 137 | 8 137 | 9 576 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 494 | 40 | 415 | 255 | 296 | 112 | 341 | |||
| Provisions For Liabilities Charges | 25 | 490 | 268 | 494 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 616 | 140 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 181 | 6 797 | 6 937 | |||||||
| Tangible Fixed Assets Depreciation | 3 054 | 4 346 | 5 594 | 6 875 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 292 | 1 248 | 1 281 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 279 | 2 481 | 80 | 1 579 | 2 416 | |||||
| Total Assets Less Current Liabilities | 32 427 | 22 920 | 21 395 | -6 034 | -4 035 | 30 575 | 33 377 | 9 802 | 8 353 | 13 912 |
| Trade Debtors Trade Receivables | 7 150 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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