Soft Practice Ltd. in Cheltenham, GL52 5FP

Description

Data updated on: 01-11-2023

Situated at 42 Yorkley Road, Cheltenham GL52 5FP Soft Practice Ltd. is classified as a Private Limited Company registered under the 08054860 registration number. The company was established 12 years ago. This business's declared SIC number is 62020, that means Information technology consultancy activities. Soft Practice Limited. released its account information for the financial year up to Wed, 31st Aug 2022. The business most recent annual confirmation statement was submitted on Tue, 2nd May 2023.

Michael M. is the following company's only managing director, who was selected to lead the company in 2012. In addition, the director's efforts are constantly aided with by a secretary - Susan M., who was chosen by the firm 12 years ago.

Executives with significant control over the firm are: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2	2	2

Balance Sheet
Cash Bank On Hand								91 412	98 248
Current Assets	14 645	34 666	36 158	34 006	60 917	83 831	103 839	128 572	217 680
Debtors								37 160	119 432
Property Plant Equipment								5 255	6 861
Net Assets Liabilities			2	2	16 735	26 296	28 828	53 489
Cash Bank In Hand	14 645	34 666
Net Assets Liabilities Including Pension Asset Liability	2	2	2
Tangible Fixed Assets	484	252

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								10 632	14 595
Average Number Employees During Period					2	2	2	2	3
Creditors			35 947	34 040	43 884	57 959	76 411	79 368	123 293
Increase From Depreciation Charge For Year Property Plant Equipment									3 963
Net Current Assets Liabilities	-482	806	211	34	16 377	24 962	27 428	49 204	94 387
Property Plant Equipment Gross Cost								15 887	21 456
Total Additions Including From Business Combinations Property Plant Equipment									5 569
Total Assets Less Current Liabilities	2	1 058	1 070	902	16 735	27 206	29 753	54 459	101 248
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 068	900	900	910	925	970
Fixed Assets	484	252	859	936	358	1 334	2 325	5 255
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					244
Accruals Deferred Income		1 056	1 068
Creditors Due Within One Year	15 127	34 916	35 947
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	3 992	3 992
Tangible Fixed Assets Depreciation	3 508	3 740
Tangible Fixed Assets Depreciation Charged In Period		232

Company staff

Susan M.

Role: Secretary

Appointed: 02 May 2012

Latest update: 14 April 2024

Michael M.

Role: Director

Appointed: 02 May 2012

Latest update: 14 April 2024

People with significant control

Michael M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 October 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Soft Practice Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Michael M.

People with significant control

Michael M.

Susan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies