5k Software Solutions Limited in Leicester, LE5 2FJ

Description

Data updated on: 07-03-2021

1996 signifies the founding of 5k Software Solutions Limited, the company registered at 5 Treetops Close, The Crofters in Leicester. It was registered on 1996-01-31. The company's Companies House Registration Number was 03153281 and the company area code was LE5 2FJ. The company had been operating on the market for approximately twenty five years until 2021-01-19.

The following company was managed by one managing director: Amit K. who was administering it from 1996-02-05 to the date it was dissolved on 2021-01-19.

Executives who had significant control over the firm were: Heena K. owned 1/2 or less of company shares. Amit K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	69 746	44 808	22 627	45 129	13 579

Balance Sheet
Cash Bank In Hand	28 994	6 483	1 520	40 551	23 530
Cash Bank On Hand					23 530	14 973	28 675	24 939	6 776
Current Assets	52 952	29 538	15 920	54 951	27 130	17 473	32 478	27 190	11 398
Debtors	5 038	4 135	14 400	14 400	3 600	2 500	3 803	2 251	4 622
Net Assets Liabilities					13 579	5 599	22 854	15 558	3
Net Assets Liabilities Including Pension Asset Liability	69 746	44 808	22 627	45 129	13 579
Other Debtors							53	1 501	4 622
Property Plant Equipment					21 664	21 075	20 735	20 152
Tangible Fixed Assets	37 636	37 255	35 956	22 502	21 664

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	69 744	44 806	22 625	45 127	13 577
Shareholder Funds	69 746	44 808	22 627	45 129	13 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 820	7 409	8 079	8 662
Average Number Employees During Period						1	1	1	1
Creditors					35 180	32 931	30 312	31 753	11 395
Creditors Due Within One Year	20 676	21 739	29 106	32 222	35 180
Current Asset Investments	18 920	18 920
Increase From Depreciation Charge For Year Property Plant Equipment						589	670	583	583
Net Current Assets Liabilities	32 276	7 799	-13 186	22 729	-8 050	-15 458	2 166	-4 563	3
Number Shares Allotted		2	2	2	2
Other Creditors					2 427	2 596	1 135	1 152	959
Other Taxation Social Security Payable					30 337	30 335	29 177	27 884	10 436
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 484	28 484	28 814	28 814
Provisions For Liabilities Balance Sheet Subtotal					35	18	47	31
Provisions For Liabilities Charges	166	246	143	102	35
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 002		350
Tangible Fixed Assets Cost Or Valuation	41 851	42 303	42 303	28 484
Tangible Fixed Assets Depreciation	4 215	5 048	6 347	5 982	6 820
Tangible Fixed Assets Depreciation Charged In Period		1 383	1 299	1 050	838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		550		1 415
Tangible Fixed Assets Disposals		550		14 169
Total Additions Including From Business Combinations Property Plant Equipment							330
Total Assets Less Current Liabilities	69 912	45 054	22 770	45 231	13 614	5 617	22 901	15 589	3
Trade Creditors Trade Payables					2 416			2 717
Trade Debtors Trade Receivables					3 600	2 500	3 750	750
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 245
Disposals Property Plant Equipment									28 814

Company staff

Heena K.

Role: Secretary

Appointed: 05 February 1996

Latest update: 8 August 2023

Amit K.

Role: Director

Appointed: 05 February 1996

Latest update: 8 August 2023

People with significant control

Heena K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amit K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	27 November 2020
Confirmation statement last made up date	16 October 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 October 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 3 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014

5k Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heena K.

Amit K.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Heena K.

Amit K.

Accounts Documents

Company filings

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