Soft It Ltd in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

The official day this company was registered is 2014-05-23. Registered under 09055723, this firm is listed as a Private Limited Company. You can contact the office of the firm during office times under the following address: H1 Ash Tree Court Mellors Way, NG8 6PY Nottingham Business Park. This enterprise's declared SIC number is 62090: Other information technology service activities. Wed, 31st May 2023 is the last time the accounts were filed.

Our information detailing the following firm's management indicates the existence of two directors: Katherine P. and Nick S. who became a part of the team on 2017-06-01 and 2014-05-23.

Executives with significant control over the firm are: Katherine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nick S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	25 985	28 937	54 372

Balance Sheet
Cash Bank On Hand					60 362	60 853	71 024	53 554	22 763
Current Assets	39 923	58 414	86 298	59 647	60 362			70 971	32 664
Debtors								17 417	9 901
Net Assets Liabilities			54 372	41 722	53 961	44 075	51 968	55 927	29 567
Other Debtors								17 417	9 901
Property Plant Equipment					9 172	6 879	5 159	3 869	2 902
Net Assets Liabilities Including Pension Asset Liability	25 985	28 937	54 372

Capital & Reserves
Shareholder Funds	25 985	28 937	54 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					195	2 488	4 208	5 498	6 465
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable					10 073	15 414	15 783	15 248	4 744
Creditors			31 206	17 175	15 003	22 350	23 235	18 178	5 748
Depreciation Rate Used For Property Plant Equipment						25	25		25
Increase From Depreciation Charge For Year Property Plant Equipment						2 293	1 720		967
Net Current Assets Liabilities	25 985	28 937	55 092	42 472	45 359	38 503	47 789	52 793	26 916
Other Creditors					1 495	1 668	2 295	1 458	725
Other Taxation Social Security Payable					4 005	5 268	5 157	1 472	178
Property Plant Equipment Gross Cost						9 367	9 367		9 367
Provisions For Liabilities Balance Sheet Subtotal						1 307	980	735	251
Total Assets Less Current Liabilities	25 985	29 657	55 092	42 472	54 531	45 382	52 948	56 662	29 818
Trade Creditors Trade Payables									101
Advances Credits Directors				838	925	1 068	1 670	733	9 901
Advances Credits Made In Period Directors					87	71 857		64 175
Advances Credits Repaid In Period Directors						72 000		63 238
Accrued Liabilities Not Expressed Within Creditors Subtotal			720	750	570
Fixed Assets					9 172
Accruals Deferred Income		720	720
Creditors Due Within One Year	13 938	28 757	31 206

Company staff

Katherine P.

Role: Director

Appointed: 01 June 2017

Latest update: 17 March 2024

Nick S.

Role: Director

Appointed: 23 May 2014

Latest update: 17 March 2024

People with significant control

Katherine P.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nick S.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 November 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Soft It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

Nick S.

People with significant control

Katherine P.

Nick S.

Accounts Documents

Company filings

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