Soft-code Ltd in Manchester, M2 4NG

Description

Data updated on: 01-11-2023

This Soft-code Ltd business has been in this business for thirteen years, having started in 2011. Registered with number 07558028, Soft-code was set up as a Private Limited Company with office in C/o Clarke Bell Limited, 3rd Floor, The Pinnacle, Manchester M2 4NG. This enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Soft-code Limited filed its account information for the period that ended on Saturday 20th May 2023. The company's most recent confirmation statement was released on Wednesday 22nd March 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-05-20
Currency
Net Worth	14 902	23 096	39 643	50 511	45 541

Balance Sheet
Cash Bank On Hand					92 643	84 286			249 358	296 345
Current Assets	32 601	60 296	77 746	99 388	92 643	84 286	125 353	186 457	249 358	296 345	306 764	313 136
Net Assets Liabilities					45 541	54 903	107 468	161 374	215 765	265 314	277 204	281 371
Property Plant Equipment					1 290	968			545	409
Cash Bank In Hand	32 601	60 296	77 746	99 388	92 643
Net Assets Liabilities Including Pension Asset Liability	14 902	23 096	39 643	50 511	45 541
Tangible Fixed Assets		503	377	1 720	1 290

Capital & Reserves
Called Up Share Capital	100	100	100	100	1
Profit Loss Account Reserve	14 802	22 996	39 543	50 411	45 540
Shareholder Funds	14 902	23 096	39 643	50 511	45 541

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment					1 297	1 619			2 042	2 178
Administrative Expenses					27 443	38 193
Average Number Employees During Period								1	1	1
Corporation Tax Payable					5 399	9 057
Creditors					48 392	30 351	18 853	25 809	34 138	31 440	29 867	31 765
Dividends Paid					26 368	26 500
Fixed Assets		503	377	1 720	1 290	968	968	726	545	409	307
Increase From Depreciation Charge For Year Property Plant Equipment						322				136
Loans From Directors									13 519	13 395
Net Current Assets Liabilities	14 902	22 593	39 266	48 791	44 251	53 935	106 500	160 648	215 220	264 905	276 897	281 371
Operating Profit Loss					26 556	44 954
Other Creditors					40 082	17 940
Other Interest Receivable Similar Income Finance Income					7	8
Other Taxation Social Security Payable					2 911	3 310
Profit Loss					21 497	35 906
Profit Loss On Ordinary Activities Before Tax					26 563	44 962
Property Plant Equipment Gross Cost					2 587	2 587			2 587	2 587
Redemption Shares Decrease In Equity					99
Taxation Social Security Payable									13 542	12 411
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 066	9 056
Total Assets Less Current Liabilities	14 902	23 096	39 643	50 511	45 541	54 903	107 468	161 374	215 765	265 314	277 204	281 371
Turnover Revenue					53 999	83 147
Value-added Tax Payable									7 077	5 634
Creditors Due Within One Year Total Current Liabilities	17 699
Creditors Due Within One Year	17 699	37 703	38 480	50 597	48 392
Number Shares Allotted				100	1
Par Value Share					1
Share Capital Allotted Called Up Paid				100	1
Tangible Fixed Assets Additions		671		1 916
Tangible Fixed Assets Cost Or Valuation		671	671	2 587	2 587
Tangible Fixed Assets Depreciation		168	294	867	1 297
Tangible Fixed Assets Depreciation Charged In Period		168	126	573	430

Company staff

Rahul S.

Role: Director

Appointed: 09 March 2011

Latest update: 8 March 2024

People with significant control

Rahul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	20 February 2025
Account last made up date	20 May 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	3 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-05-20
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 5 December 2014
Date Approval Accounts	5 December 2014

Soft-code Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahul S.

People with significant control

Rahul S.

Accounts Documents

Company filings

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