Sofico Services Uk Ltd in Malvern, WR13 6NN

Description

Data updated on: 01-11-2023

The company called Sofico Services Uk was started on November 2, 2017 as a Private Limited Company. The company's headquarters can be found at Malvern on Unit A, Stirling House Blackmore Park Road, Willow End Park. Should you need to get in touch with this company by post, its post code is WR13 6NN. The company registration number for Sofico Services Uk Ltd is 11043739. The company's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. Its latest financial reports provide detailed information about the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2022-11-01.

Concerning the following business, all of director's duties have so far been carried out by Gerard H. who was assigned to lead the company in 2017 in November.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	299 176	225 017	168 342
Current Assets	742 150	477 339	363 875
Debtors	442 974	252 322	195 533
Net Assets Liabilities	31 886	68 168	132 598
Other Debtors	740	7 035	26 561
Property Plant Equipment	6 828	20 469	21 874

Other Financial Data
Accrued Liabilities	31 147	93 553	192 659
Accumulated Depreciation Impairment Property Plant Equipment	3 301	6 886	14 025
Additions Other Than Through Business Combinations Property Plant Equipment		17 226	8 544
Amounts Owed By Related Parties	19 314	127 231	110 930
Amounts Owed To Related Parties	590 023	250 415
Average Number Employees During Period	8	12	18
Creditors	715 892	426 876	249 599
Financial Commitments Other Than Capital Commitments	52 921	242 292	229 866
Increase From Depreciation Charge For Year Property Plant Equipment		3 585	7 139
Net Current Assets Liabilities	26 258	50 463	114 276
Number Shares Issued Fully Paid	1	1	1
Par Value Share		1	1
Prepayments	11 201	30 476	47 418
Property Plant Equipment Gross Cost	10 129	27 355	35 899
Provisions For Liabilities Balance Sheet Subtotal	1 200	2 764	3 552
Taxation Social Security Payable	52 893	53 671	15 367
Total Assets Less Current Liabilities	33 086	70 932	136 150
Trade Creditors Trade Payables	41 829	29 237	41 573
Trade Debtors Trade Receivables	411 719	87 580	10 624

Company staff

Gerard H.

Role: Director

Appointed: 02 November 2017

Latest update: 12 February 2024

People with significant control

Soft And Informatics Company Nv

Address: Sofico Technologiepark-Zwijnaarde 1, 9052 Gent, Belgium

Legal authority Belgian Law

Legal form Corporation Limited By Shares

Country registered Belgium

Place registered Belgium

Registration number 0404.484.060

Notified on 2 November 2017

Ceased on 1 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Sofico Services Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard H.

People with significant control

Soft And Informatics Company Nv

Accounts Documents

Company filings

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