Soft Accounting Solutions Limited in Morden, SM4 6BQ

Description

Data updated on: 01-11-2023

Soft Accounting Solutions Limited was set up as Private Limited Company, based in 129 Bishopsford Road, Morden. The company's post code is SM4 6BQ. This enterprise has been 17 years on the market. Its reg. no. is 06039770. The company's declared SIC number is 69201, that means Accounting and auditing activities. Its most recent financial reports were submitted for the period up to July 31, 2022 and the most current annual confirmation statement was filed on July 31, 2023.

Right now, this specific firm is directed by just one director: Sarvendran S., who was assigned this position in February 2016. The following firm had been managed by Srikala S. up until eight years ago. Furthermore another director, specifically Sarvendran S. quit in 2014.

Sarvendran S. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	1 600	9 234	26 388	56 932	94

Balance Sheet
Cash Bank On Hand						12 133	15 287	34 016	12 525	27 501	27 468	9 334	23 590
Current Assets		80 275	67 907	67 041	81 320	12 133		34 016	18 525	27 501	29 468	19 787	23 590
Debtors			2 250		60 000				6 000		2 000	10 453
Net Assets Liabilities									1 159	1 446	590	120	754
Property Plant Equipment						88	75	63	54	46	39	33	581
Cash Bank In Hand	21 066	80 275	65 657	67 041	21 320	12 133
Other Debtors									6 000
Tangible Fixed Assets	226	169	144	122	104	88

Capital & Reserves
Called Up Share Capital	1	1	1	1	4	4
Profit Loss Account Reserve	99	1 599	9 233	26 387	56 928	90
Shareholder Funds	100	1 600	9 234	26 388	56 932	94

Other Financial Data
Version Production Software												1	1
Accumulated Depreciation Impairment Property Plant Equipment						366	379	391	400	408	415	421	523
Additions Other Than Through Business Combinations Property Plant Equipment													650
Average Number Employees During Period							2	2	3	4	3	3	2
Creditors						12 127	12 002	33 808	17 420	16 500	15 937	7 062	14 080
Fixed Assets											39	33	581
Increase From Depreciation Charge For Year Property Plant Equipment							13	12	9	8	7	6	102
Net Current Assets Liabilities	-126	1 431	9 090	26 266	56 828	6	3 285	208	1 105	17 900	16 488	12 725	9 510
Number Shares Allotted		1	1	1	4	4						4	4
Property Plant Equipment Gross Cost						454	454	454	454	454	454	454	1 104
Total Assets Less Current Liabilities	100	1 600	9 234	26 388	56 932	94	3 360	271	1 159	17 946	16 527	12 758	10 091
Accrued Liabilities						44	42	60
Administrative Expenses	10 797	30 153	11 525
Corporation Tax Due Within One Year	4 205	5 834	8 407
Corporation Tax Payable						5 115	800	3 967	2 084
Creditors Due Within One Year	21 192	78 844	58 817	40 775	24 492	12 127
Depreciation Tangible Fixed Assets Expense	114	57	25
Dividends Paid								20 000	8 000
Government Grants Payable						6 158	8 715	29 393	14 377
Interest Payable Similar Charges	152	138	169
Operating Profit Loss	20 440	8 267	42 210
Other Creditors Due Within One Year		55 000
Other Taxation Social Security Payable						810	2 445	388	885
Par Value Share		1	1	1	1	1
Profit Loss								16 911	8 888
Profit Loss For Period	16 083	6 500	33 634
Profit Loss On Ordinary Activities Before Tax	20 288	8 129	42 041
Share Capital Allotted Called Up Paid	1	1	1	1	4	4
Social Security Costs		262
Staff Costs		9 287
Tangible Fixed Assets Cost Or Valuation	454	454	454	454	454
Tangible Fixed Assets Depreciation	228	285	310	332	350	366
Tangible Fixed Assets Depreciation Charged In Period		57	25	22	18	16
Tax On Profit Or Loss On Ordinary Activities	4 205	1 629	8 407
Total Dividend Payment	16 000	5 000	26 000
Trade Creditors Within One Year		55 000
Turnover Gross Operating Revenue	31 237	38 420	53 735
U K Current Corporation Tax	4 205	1 629	8 407
Wages Salaries		9 025