Earlysoft Ltd in Stafford, ST18 0WA

Description

Data updated on: 02-08-2022

The business was registered in Stafford under the following Company Registration No.: 09951753. It was started in the year 2016. The headquarters of the company was situated at 20 Kensington Drive . The postal code is ST18 0WA. This business was formally closed on 14th June 2022, meaning it had been in business for 6 years.

The company was supervised by a single managing director: Graham W. who was presiding over it from 14th January 2016 to the date it was dissolved on 14th June 2022.

Graham W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	39 670	30 805	11 869	4 108	1 905
Current Assets		30 805	19 569	5 139	2 936
Debtors			7 700
Net Assets Liabilities	29 288	26 983	14 914	519
Property Plant Equipment		169	85
Total Inventories				1 031	1 031

Other Financial Data
Accrued Liabilities	600
Accumulated Depreciation Impairment Property Plant Equipment		85	169	254
Additional Provisions Increase From New Provisions Recognised		34
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	9 297
Creditors	10 382	3 957	4 706	4 620	4 830
Dividends Paid			7 500
Increase From Depreciation Charge For Year Property Plant Equipment		85	84	85
Net Current Assets Liabilities	29 288	26 848	14 863	519	-1 894
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1
Profit Loss		-2 305	-4 569
Property Plant Equipment Gross Cost		254	254	254
Provisions		34	34
Provisions For Liabilities Balance Sheet Subtotal		34	34
Total Additions Including From Business Combinations Property Plant Equipment		254
Total Assets Less Current Liabilities	29 288	27 017	14 948	519	-1 894
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-34

Company staff

Graham W.

Role: Director

Appointed: 14 January 2016

Latest update: 16 November 2022

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	27 January 2022
Confirmation statement last made up date	13 January 2021

Annual Accounts
Start Date For Period Covered By Report	14 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Earlysoft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

People with significant control

Graham W.

Accounts Documents

Company filings

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