Soft Objects Limited in Dorset, BH7 7EJ

Description

Data updated on: 01-11-2023

Started with Reg No. 03456236 27 years ago, Soft Objects Limited is categorised as a Private Limited Company. The firm's active registration address is 8 Marwell Close, Bournemouth Dorset. This company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Soft Objects Ltd released its latest accounts for the financial year up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2022-11-02.

For this particular firm, the full scope of director's assignments have so far been performed by Mark P. who was arranged to perform management duties in 1997 in October. The following firm had been managed by Justin P. up until four years ago. Furthermore a different director, including Justin P. quit in 2007. Furthermore, the director's assignments are regularly backed by a secretary - Rachel P., who joined the following firm 27 years ago.

Mark P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	40 769	40 227	57 364	27 305

Balance Sheet
Cash Bank In Hand	47 957	52 424	75 169	34 886
Current Assets	50 557	52 424		34 886	43 634	32 903	44 411	45 202	49 377	82 401	82 517
Debtors	2 600
Tangible Fixed Assets	1 360	1 020

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	40 759	40 217	57 354	27 295
Shareholder Funds	40 769	40 227	57 364	27 305

Other Financial Data
Amount Specific Advance Or Credit Directors					3 000	1 500	3 000
Amount Specific Advance Or Credit Made In Period Directors					3 000	1 500	3 000
Amount Specific Advance Or Credit Repaid In Period Directors						3 000	1 500	3 000
Administrative Expenses	54 096	51 946
Creditors				7 581	12 592	11 283	14 922	13 992	16 153	23 146	19 667
Creditors Due Within One Year	11 148	13 217	17 805	7 581
Depreciation Tangible Fixed Assets Expense	453	340
Fixed Assets						1 042	1 188	594		1 985	2 314
Net Current Assets Liabilities	39 409	39 207	57 364	27 305	31 042	21 620	29 489	31 210	33 224	59 255	62 850
Number Shares Allotted		10	10	10
Operating Profit Loss	30 984	34 720
Other Creditors Due Within One Year	931	590
Other Interest Receivable Similar Income	8
Other Operating Income		2 196
Other Taxation Social Security Within One Year	745	718
Par Value Share		1	1	1
Pension Costs	9 600	9 600
Profit Loss For Period	24 798	27 708
Profit Loss On Ordinary Activities Before Tax	30 992	34 720
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 697	2 697
Tangible Fixed Assets Depreciation	1 337	1 677
Tangible Fixed Assets Depreciation Charged In Period		340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 677
Tangible Fixed Assets Disposals			2 697
Tax On Profit Or Loss On Ordinary Activities	6 194	7 012
Total Assets Less Current Liabilities	40 769	40 227	57 364	27 305	31 042	22 662	30 677	31 804	33 224	61 240	65 164
Total Dividend Payment		28 250
Turnover Gross Operating Revenue	85 080	84 470
V A T Due Total Creditors	3 278	4 897
Advances Credits Directors	2 600
Advances Credits Made In Period Directors	3 100
Advances Credits Repaid In Period Directors	2 000
Average Number Employees During Period								1	1	1	1
Director Remuneration	27 300	27 300

Company staff

Mark P.

Role: Director

Appointed: 28 October 1997

Latest update: 23 April 2024

Rachel P.

Role: Secretary

Appointed: 28 October 1997

Resigned: 01 October 2018

Latest update: 23 April 2024

Michael P.

Role: Secretary

Appointed: 01 October 2018

Resigned: 12 October 2018

Latest update: 23 April 2024

Justin P.

Role: Director

Appointed: 09 August 2010

Resigned: 09 November 2020

Latest update: 23 April 2024

Justin P.

Role: Director

Appointed: 03 December 2001

Resigned: 31 January 2007

Latest update: 23 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 October 1997

Resigned: 28 October 1997

Address: London, NW11 7TJ

Latest update: 23 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 October 1997

Resigned: 28 October 1997

Address: London, NW11 7TJ

Latest update: 23 April 2024

People with significant control

Mark P.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 12th May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12th May 2014
Annual Accounts 3rd July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3rd July 2015
Annual Accounts 6th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Soft Objects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Rachel P.

Michael P.

Justin P.

Justin P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Soft Objects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Rachel P.

Michael P.

Justin P.

Justin P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016