Software Management Tools Uk Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Software Management Tools Uk Ltd has been prospering in the UK for at least 13 years. Started with registration number 07846530 in 2011, it is based at 07846530 - Companies House Default Address, Cardiff CF14 8LH. The company began under the business name Love 2 Eat Cake, however for the last five years has operated under the business name Software Management Tools Uk Ltd. This enterprise's principal business activity number is 56290 and their NACE code stands for Other food services. The latest annual accounts were submitted for the period up to 2021-05-31 and the most recent confirmation statement was filed on 2021-11-04.

Taking into consideration the following enterprise's size, it became unavoidable to appoint other company leaders: Paul M. and Nathan S. who have been participating in joint efforts since 2017-09-14 to exercise independent judgement of this business.

Nathan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Software Management Tools Uk Ltd 2019-01-29
Love 2 Eat Cake Ltd 2011-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 813	-25 014	-84 866	-77 569	-67 722

Balance Sheet
Cash Bank In Hand	432	3 303	10 492	26 343	36 504
Current Assets	573	52 024	70 557	86 046	123 459	23 824	1 384	2 288	32 567	103 931
Debtors	141	38 881	52 780	56 356	83 971			2 000	10 533	18 682
Net Assets Liabilities					-67 722	-10 331	-25 091	-52 825	-24 796	8 694
Net Assets Liabilities Including Pension Asset Liability	-1 813	-25 014	-84 866	-77 569	-67 722
Stocks Inventory	0	9 657	7 285	3 347	2 984
Tangible Fixed Assets	0	1 989	3 744	2 684	2 723
Cash Bank On Hand								288	22 034	85 249
Property Plant Equipment								80 423	69 180	64 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 913	-25 114	-84 966	-77 669	-67 822
Shareholder Funds	-1 813	-25 014	-84 866	-77 569	-67 722

Other Financial Data
Total Fixed Assets Additions		2 486	2 815
Total Fixed Assets Cost Or Valuation	0	2 486	5 301
Total Fixed Assets Depreciation	0	497	1 557
Total Fixed Assets Depreciation Charge In Period		497	1 060
Creditors					47 982	-50 006	3 847	134 297	103 061	146 274
Creditors Due After One Year			46 279	47 479	47 982
Creditors Due Within One Year			112 887	118 820	145 922
Fixed Assets	0	1 989	3 744		2 723	10 569	61 330	117 223	96 780	68 444
Net Current Assets Liabilities	-1 730	13 083	-42 245	-32 774	-22 463	-70 906	-82 574	-35 751	-18 395	97 455
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		2 486	2 815		1 374
Tangible Fixed Assets Cost Or Valuation	0	2 486	5 301	5 301	6 675
Tangible Fixed Assets Depreciation	0	497	1 557	2 617	3 952
Tangible Fixed Assets Depreciation Charged In Period				1 060	1 335
Total Assets Less Current Liabilities	-1 730	15 072	-38 501	-30 090	-19 740	-60 337	-21 244	81 472	78 385	165 899
Accumulated Amortisation Impairment Intangible Assets								9 200	18 400	26 000
Accumulated Depreciation Impairment Property Plant Equipment								36 052	59 654	86 921
Average Number Employees During Period								2	2	2
Disposals Intangible Assets										16 000
Increase From Amortisation Charge For Year Intangible Assets									9 200	7 600
Increase From Depreciation Charge For Year Property Plant Equipment									23 602	27 267
Intangible Assets								36 800	27 600	4 000
Intangible Assets Gross Cost								46 000	46 000	30 000
Property Plant Equipment Gross Cost								116 475	128 834	151 365
Provisions For Liabilities Balance Sheet Subtotal									120	10 931
Total Additions Including From Business Combinations Property Plant Equipment									12 359	22 531
Creditors Due After One Year Total Noncurrent Liabilities	83	40 086	46 365
Creditors Due Within One Year Total Current Liabilities	2 303	43 042	112 802
Tangible Fixed Assets Depreciation Charge For Period		497	1 060

Company staff

Paul M.

Role: Director

Appointed: 14 September 2017

Latest update: 22 January 2024

Nathan S.

Role: Director

Appointed: 14 September 2017

Latest update: 22 January 2024

People with significant control

Nathan S.

Notified on 14 September 2017

Nature of control:

over 3/4 of shares

Kerrie R.

Notified on 6 April 2016

Ceased on 14 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	18 November 2022
Confirmation statement last made up date	04 November 2021

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Software Management Tools Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nathan S.

Kerrie R.

People with significant control

Nathan S.

Kerrie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Software Management Tools Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nathan S.

Kerrie R.

People with significant control

Nathan S.

Kerrie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016