Soft Creative Limited in Uxbridge, UB8 3JG

Description

Data updated on: 01-11-2023

Soft Creative Limited,registered as Private Limited Company, located in 407 Harlington Road, Uxbridge. The head office's post code is UB8 3JG. This company 's been 16 years on the market. The firm's Companies House Reg No. is 06633868. This enterprise's Standard Industrial Classification Code is 62090, that means Other information technology service activities. Thu, 30th Jun 2022 is the last time the accounts were filed.

For the firm, all of director's assignments have so far been fulfilled by Olatunji A. who was designated to this position in 2008 in June.

Olatunji A. is the individual with significant 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
Net Worth	-713	100	863	100	17 877	7 214

Balance Sheet
Cash Bank In Hand	1 560	3 497	7 590	8 643	9 949	11 189
Current Assets	6 459	18 339	10 118	9 270	12 591	25 344	20 844	7 570	18 574	19 345	6 779	1 846	1 846
Debtors	4 899	14 842	2 528	627	2 642	14 155
Tangible Fixed Assets	316	238	1 705	1 137	1 137	853
Net Assets Liabilities										4 234	-3 511	-7 041	-10 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-813		763		17 777	7 114
Shareholder Funds	-713	100	863	100	17 877	7 214

Other Financial Data
Average Number Employees During Period							2	2	1	1	1	1	1
Creditors						18 983	16 886	12 574	17 659	18 044	12 490	10 524	13 595
Creditors Due Within One Year	7 488	18 477	10 960	10 307	-4 149	18 983
Fixed Assets						853	253	527	549	2 933	2 200	1 650	1 237
Net Current Assets Liabilities	-1 029	-138	-842	-1 037	16 740	6 361	3 958	-5 004	915	1 301	-5 711	-8 678	-11 749
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 273
Tangible Fixed Assets Cost Or Valuation	750	750	3 023	3 023	3 023
Tangible Fixed Assets Depreciation	434	512	1 318	1 886	1 886	2 170
Tangible Fixed Assets Depreciation Charged In Period		78	806	568		284
Total Assets Less Current Liabilities	-713	100	863	100	17 877	7 214	4 211	-4 477	1 464	4 234	-3 511	-7 028	-10 511
Advances Credits Directors	3 099	5 277	184	627	1 321	2 140
Advances Credits Made In Period Directors	138	3 178	184	627	1 321
Advances Credits Repaid In Period Directors		1 000	5 277	184	627
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	13	13

Company staff

Olatunji A.

Role: Director

Appointed: 30 June 2008

Latest update: 29 February 2024

People with significant control

Olatunji A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 6 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	6 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 May 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 2018
End Date For Period Covered By Report	30 June 2019
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 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 30 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 April 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Soft Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olatunji A.

People with significant control

Olatunji A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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