Mf Software Solutions Limited in Bristol, BS36 2AQ

Description

Data updated on: 01-11-2023

Mf Software Solutions came into being in 2002 as a company enlisted under no 04501866, located at BS36 2AQ Bristol at 367b Church Road. The company has been in business for 22 years and its official status is active. The enterprise's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. 2022-08-31 is the last time the accounts were reported.

Victor G. is this particular company's solitary managing director, that was appointed on 2002-08-02. Furthermore, the director's responsibilities are often assisted with by a secretary - Regine G., who was officially appointed by this firm on 2002-08-02.

Executives who have control over the firm are as follows: Regine G. owns 1/2 or less of company shares. Victor G. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 694	13 070	8 299	7 274	6 185	2 934

Balance Sheet
Cash Bank In Hand	10 771	24 548	11 731	14 759	9 108	18 540
Cash Bank On Hand						18 540	13 975	6 347	6 612
Current Assets	16 646	30 193	20 181	17 575	14 394	28 027	15 641	9 162	7 805	9 222	13 613	15 592
Debtors	5 875	5 645	8 450	2 816	5 286	9 487	1 666	2 815	1 193
Net Assets Liabilities Including Pension Asset Liability	7 694	13 070	8 299	7 274
Other Debtors							252	328	578
Property Plant Equipment						139	1 494	746	941
Tangible Fixed Assets	1 277	1 528	1 007	208	277	139

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 692	13 068	8 297	7 272	6 183	2 932
Shareholder Funds	7 694	13 070	8 299	7 274	6 185	2 934

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						8 134	9 021	9 769	10 986
Average Number Employees During Period							1	1	1		1	1
Creditors						25 232	16 844	9 823	14 277	19 770	21 195	20 846
Creditors Due Within One Year	10 066	18 420	12 749	10 509	8 486	25 232
Fixed Assets	1 277	1 528	1 007	208	277	139	1 494	746	941	627	313
Increase From Depreciation Charge For Year Property Plant Equipment							887	748	1 217
Intangible Assets Gross Cost						6 000	6 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	6 580	11 773	7 432	7 066	5 908	2 795	-1 203	-661	-6 472	-10 548	-7 582	-5 254
Number Shares Allotted		1	1	1	1	1
Other Creditors							7 542	7 487	14 358
Other Taxation Social Security Payable							7 076	2 130	-230
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 273	10 515	10 515	11 927
Provisions For Liabilities Charges	163	231	140
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 769	625		416
Tangible Fixed Assets Cost Or Valuation	5 463	7 232	7 857	7 857	8 273
Tangible Fixed Assets Depreciation	4 186	5 704	6 850	7 649	7 996	8 134
Tangible Fixed Assets Depreciation Charged In Period		1 518	1 146	799	347	138
Total Additions Including From Business Combinations Property Plant Equipment							2 242		1 412
Total Assets Less Current Liabilities	7 857	13 301	8 439	7 274	6 185	2 934	291	85	-5 531	-9 921	-7 269	-5 254
Trade Creditors Trade Payables							2 226	206	149
Trade Debtors Trade Receivables							1 414	2 487	615

Company staff

Regine G.

Role: Secretary

Appointed: 02 August 2002

Latest update: 23 January 2024

Victor G.

Role: Director

Appointed: 02 August 2002

Latest update: 23 January 2024

People with significant control

Regine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victor G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 March 2015
Annual Accounts 2 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 January 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 March 2013
Annual Accounts 3 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Mf Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Regine G.

Victor G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Regine G.

Victor G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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