Redsoft Consulting Limited
St Swithins House Hinton Road RG10 0BP Hurst
Number: 07279844
Incorporation date: 2010-06-10
Dissolution date: 2023-06-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in St Swithins House, Hurst RG10 0BP Redsoft Consulting Ltd was classified as a Private Limited Company with 07279844 registration number. It had been launched 14 years ago before was dissolved on Tue, 13th Jun 2023.
As found in this particular firm's directors directory, there were two directors: Jocelyn D. and Nicholas R..
Executives who had control over the firm were as follows: Nicholas R. owned over 1/2 to 3/4 of company shares . Jocelyn D. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 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 | 2021-06-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 087 | 24 540 | 86 998 | 115 022 | 127 812 | 41 229 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 38 748 | 27 799 | 34 207 | 56 205 | 49 777 | 15 781 | 6 998 | |||||
| Current Assets | 58 256 | 46 270 | 121 350 | 148 680 | 165 027 | 58 893 | 74 910 | 51 065 | 79 009 | 49 777 | 20 453 | 9 469 |
| Debtors | 13 200 | 11 850 | 27 501 | 25 725 | 20 145 | 47 111 | 16 858 | 22 804 | 4 672 | 2 471 | ||
| Net Assets Liabilities | 54 324 | 20 368 | 46 547 | 35 969 | 15 863 | 3 841 | ||||||
| Other Debtors | 33 876 | 10 027 | 4 672 | 2 471 | ||||||||
| Property Plant Equipment | 2 346 | 1 760 | 1 319 | 1 804 | 1 353 | 902 | 451 | |||||
| Cash Bank In Hand | 45 056 | 46 270 | 109 500 | 121 179 | 139 302 | 38 748 | ||||||
| Tangible Fixed Assets | 733 | 970 | 712 | 534 | 1 149 | 2 346 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 27 987 | 24 440 | 86 898 | 114 922 | 127 712 | 41 129 | ||||||
| Shareholder Funds | 28 087 | 24 540 | 86 998 | 115 022 | 127 812 | 41 229 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 007 | 2 593 | 3 034 | 3 635 | 4 086 | 4 537 | 4 988 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 20 010 | 22 346 | 31 765 | 33 923 | 14 904 | 5 235 | 5 822 | |||||
| Fixed Assets | 1 353 | 902 | 451 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 586 | 441 | 451 | 451 | 451 | |||||||
| Net Current Assets Liabilities | 27 354 | 23 570 | 86 286 | 114 488 | 126 663 | 38 883 | 52 564 | 19 300 | 45 086 | 34 873 | 15 218 | 3 647 |
| Other Creditors | 10 160 | 2 745 | 7 817 | 6 849 | 10 125 | 5 235 | 5 822 | |||||
| Property Plant Equipment Gross Cost | 4 353 | 4 353 | 5 439 | 5 439 | 5 439 | 5 439 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 251 | 343 | 257 | 257 | 257 | |||||||
| Total Assets Less Current Liabilities | 28 087 | 24 540 | 86 998 | 115 022 | 127 812 | 41 229 | 54 324 | 20 619 | 46 890 | 36 226 | 16 120 | 4 098 |
| Creditors Due Within One Year | 30 902 | 22 700 | 35 064 | 34 192 | 38 364 | 20 010 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||||
| Other Taxation Social Security Payable | 9 850 | 19 601 | 19 698 | 27 074 | 4 779 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 560 | 399 | 998 | 1 979 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 977 | 1 537 | 1 376 | 1 376 | 2 374 | 4 353 | ||||||
| Tangible Fixed Assets Depreciation | 244 | 567 | 664 | 842 | 1 225 | 2 007 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 323 | 237 | 178 | 383 | 782 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 140 | |||||||||||
| Tangible Fixed Assets Disposals | 560 | |||||||||||
| Trade Creditors Trade Payables | 4 250 | |||||||||||
| Trade Debtors Trade Receivables | 20 145 | 13 235 | 16 858 | 12 777 | ||||||||
| Advances Credits Directors | 16 500 | |||||||||||
| Advances Credits Made In Period Directors | 44 185 | |||||||||||
| Advances Credits Repaid In Period Directors | 27 685 | |||||||||||
Role: Secretary
Appointed: 10 June 2010
Latest update: 5 May 2023
Role: Director
Appointed: 10 June 2010
Latest update: 5 May 2023
Role: Director
Appointed: 10 June 2010
Latest update: 5 May 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 15 June 2023 |
| Confirmation statement last made up date | 01 June 2022 |
| Annual Accounts 21 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 21 March 2014 |
| Annual Accounts 27 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 8 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 8 March 2016 |
| Annual Accounts 16 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 16 March 2017 |
| 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 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts 10 January 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 10 January 2013 |
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