Soft began its operations in the year 2006 as a Private Limited Company registered with number: 05887517. This firm has operated for 18 years and the present status is liquidation. This firm's registered office is located in Sheffield at 3rd Floor Westfield House. Anyone can also locate the company utilizing its area code of S1 3FZ. This company has a history in registered name changing. In the past, this company had two different company names. Up to 2012 this company was run under the name of Come And Get Me and before that the official company name was Come Get Me. The firm's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Sat, 31st Jul 2021 is the last time account status updates were reported.
Soft Ltd
General information
Name:
Soft Limited
Office Address:
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 05887517
Incorporation date: 2006-07-26
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Soft Ltd 2012-02-02
-
Come And Get Me Limited 2006-08-21
-
Come Get Me Limited 2006-07-26
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 443 | 26 761 | 31 778 | 26 758 | 24 733 | 18 953 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 538 | 295 | 220 | 7 476 | 24 372 | 4 216 | |||||
| Current Assets | 2 215 | 17 387 | 22 913 | 4 261 | 10 218 | 538 | 3 295 | 11 562 | 19 551 | 38 085 | 4 216 |
| Debtors | 2 300 | 11 703 | 1 096 | 1 512 | 3 000 | 11 342 | 12 075 | 13 713 | |||
| Net Assets Liabilities | 4 749 | 3 834 | -37 001 | ||||||||
| Other Debtors | 3 000 | 3 000 | 1 638 | 1 638 | |||||||
| Property Plant Equipment | 26 487 | 22 514 | 19 137 | 17 658 | 16 020 | 11 904 | |||||
| Cash Bank In Hand | 2 215 | 15 087 | 140 | 3 165 | 8 304 | 538 | |||||
| Stocks Inventory | 11 070 | 402 | |||||||||
| Tangible Fixed Assets | 43 645 | 50 740 | 43 130 | 36 660 | 31 161 | 26 487 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 5 441 | 26 759 | 31 776 | 26 756 | 24 731 | 18 951 | |||||
| Shareholder Funds | 5 443 | 26 761 | 31 778 | 26 758 | 24 733 | 18 953 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 4 929 | 4 929 | 1 800 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 216 | 48 189 | 51 566 | 54 683 | 54 683 | 58 799 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | ||||||
| Bank Borrowings Overdrafts | -380 | ||||||||||
| Corporation Tax Payable | 15 145 | 15 145 | 15 145 | ||||||||
| Creditors | 8 072 | 15 150 | 24 034 | 32 460 | 13 521 | 16 945 | |||||
| Dividends Paid On Shares | 65 000 | ||||||||||
| Fixed Assets | 16 020 | 16 020 | 11 904 | ||||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 149 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 973 | 3 377 | 3 117 | 4 116 | |||||||
| Loans From Directors | 5 386 | -13 173 | |||||||||
| Net Current Assets Liabilities | -38 202 | -23 979 | -11 352 | -9 902 | -6 428 | -7 534 | -11 855 | -12 472 | -12 909 | 24 564 | -12 729 |
| Other Remaining Borrowings | 36 750 | 36 176 | |||||||||
| Other Taxation Social Security Payable | 4 691 | 10 399 | 19 439 | 27 074 | 7 000 | ||||||
| Property Plant Equipment Gross Cost | 70 703 | 70 703 | 70 703 | 72 341 | 70 703 | 70 703 | |||||
| Total Assets Less Current Liabilities | 5 443 | 26 761 | 31 778 | 26 758 | 24 733 | 18 953 | 10 659 | 6 665 | 4 749 | 40 584 | -825 |
| Trade Debtors Trade Receivables | 8 342 | 12 075 | 12 075 | ||||||||
| Administrative Expenses | 73 270 | 100 583 | |||||||||
| Creditors Due Within One Year | 40 417 | 41 366 | 34 265 | 14 163 | 16 646 | 8 072 | |||||
| Depreciation Tangible Fixed Assets Expense | 7 704 | 7 675 | |||||||||
| Effective Current Tax Rate | 21 | 20 | |||||||||
| Interest Payable Similar Charges | 147 | ||||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Operating Profit Loss | 61 575 | 34 936 | |||||||||
| Other Creditors | 3 381 | 4 751 | 4 596 | 5 386 | |||||||
| Other Creditors Due Within One Year | 26 058 | 32 668 | |||||||||
| Other Interest Receivable Similar Income | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 48 611 | 26 318 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 61 576 | 34 790 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 14 770 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 55 933 | 70 703 | 70 703 | 70 703 | 70 703 | ||||||
| Tangible Fixed Assets Depreciation | 12 288 | 19 963 | 27 573 | 34 043 | 39 542 | 44 216 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 675 | 7 610 | 6 470 | 5 499 | 4 674 | ||||||
| Taxation Social Security Due Within One Year | 14 359 | 8 697 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 12 965 | 8 472 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 638 | ||||||||||
| Total Dividend Payment | 5 000 | ||||||||||
| Trade Creditors Trade Payables | -1 | ||||||||||
| Trade Creditors Within One Year | 1 | ||||||||||
| Turnover Gross Operating Revenue | 134 845 | 135 519 | |||||||||
| U K Current Corporation Tax | 12 965 | 8 472 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 12 000 | 12 000 | |||||||||
Company staff
Karl L.
Role: Director
Appointed: 26 July 2006
Latest update: 22 November 2023
People with significant control
Karl L.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Susan L.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 04 September 2022 |
| Confirmation statement last made up date | 21 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 31 January 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 31 January 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 21 February 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 21 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 29 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 29 April 2014 | |
| Date Approval Accounts | 29 April 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 2022/08/12. New Address: 3rd Floor Westfield House 60 Charter Row Sheffield S1 3FZ. Previous address: 2 Claremont Drive Headingley Leeds LS6 4ED (AD01)
filed on: 12th, August 2022
filed on: 12th, August 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
2 Claremont Drive Headingley
Post code:
LS6 4ED
City / Town:
Leeds
HQ address,
2013
Address:
2 Claremont Drive Headingley
Post code:
LS6 4ED
City / Town:
Leeds
HQ address,
2014
Address:
2 Claremont Drive Headingley
Post code:
LS6 4ED
City / Town:
Leeds
HQ address,
2015
Address:
2 Claremont Drive Headingley
Post code:
LS6 4ED
City / Town:
Leeds
HQ address,
2016
Address:
2 Claremont Drive Headingley
Post code:
LS6 4ED
City / Town:
Leeds
Accountant/Auditor,
2012 - 2014
Name:
Davis & Co Llp
Address:
Ellerd House Amenbury Lane
Post code:
AL5 2EJ
City / Town:
Harpenden
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Services (by SIC Code)
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