Sofcomit Limited in Cambridge, CB23 3NY

Description

Data updated on: 01-11-2023

Sofcomit Limited was set up as Private Limited Company, with headquarters in 72 North Lodge Drive, Papworth Everard in Cambridge. The zip code is CB23 3NY. This firm 's been 25 years in the United Kingdom. The company's Companies House Registration Number is 03794977. This company's registered with SIC code 70229 which means Management consultancy activities other than financial management. 2022-06-30 is the last time when company accounts were reported.

We have a single managing director at the current moment managing the business, specifically Sharon M. who has been executing the director's responsibilities for 25 years. The business had been supervised by Gregory B. up until Saturday 14th July 2007. Furthermore, the managing director's tasks are often supported by a secretary - David M., who was officially appointed by the following business on Saturday 14th July 2007.

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

Financial data based on annual reports

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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 361	-32 943	49 942	14 330	-14 365	-4 355	-1 823

Balance Sheet
Cash Bank In Hand	31 942	4 983	3 617	198	197
Current Assets	83 419	39 011	161 634	54 609	10 296	12 215	61 089	11 505	10 867	26 497	4 768	7 649	12 705
Debtors	51 477	34 028	158 017	54 411	10 099
Intangible Fixed Assets	2 500	2 000	1 500	1 000	500
Tangible Fixed Assets	2 059	1 507	728
Net Assets Liabilities							1 823	1 200	6 367	12 072	6 905	6 976	4 462
Net Assets Liabilities Including Pension Asset Liability		-32 943	49 942	14 330	-14 365	-4 354	-1 823

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	35 359	-32 945	49 940	14 328	-14 367
Shareholder Funds	35 361	-32 943	49 942	14 330	-14 365	-4 355	-1 823

Other Financial Data
Creditors Due Within One Year	52 617	75 461	113 920	39 193	24 034	61 715	62 412
Fixed Assets	4 559	3 507	2 228	1 000	500						4 768	7 649
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 000	3 500	4 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	30 802	-36 450	50 214	13 330	-13 738	-3 554	-1 323	601	6 867	12 472	6 510	6 581	4 462
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	28 808	28 808	28 808	28 808	28 808
Tangible Fixed Assets Depreciation	26 749	27 301	28 080	28 808	28 808
Tangible Fixed Assets Depreciation Charged In Period		552	779	728
Total Assets Less Current Liabilities	35 361	-32 943	52 442	16 416	-14 365	-3 555	-1 323	601	6 867	12 472	6 510	6 581	4 462
Advances Credits Directors	307	28 992
Advances Credits Made In Period Directors	42 445
Advances Credits Repaid In Period Directors	30 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	599	500	400	395	395
Average Number Employees During Period									1	1	1	1	1
Creditors							62 412	12 106	16 000	17 085	11 278	14 230	17 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									12 000	3 060
Accruals Deferred Income			2 500	2 086	1 127	800	500
Amount Specific Advance Or Credit Directors		28 992	39 668	46 311	7 522

Company staff

David M.

Role: Secretary

Appointed: 14 July 2007

Latest update: 9 March 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Sofcomit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Sharon M.

Daniel D.

Betty D.

Daniel D.

Sharon M.

Gregory B.

People with significant control

Sharon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sofcomit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Sharon M.

Daniel D.

Betty D.

Daniel D.

Sharon M.

Gregory B.

People with significant control

Sharon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012