Soft Wizard Ltd in Shepperton, TW17 0AX

Description

Data updated on: 01-11-2023

Soft Wizard Ltd is established as Private Limited Company, based in 140a Laleham Road in Shepperton. It's postal code is TW17 0AX. This business has existed 14 years on the market. The company's registration number is 07181437. This firm's declared SIC number is 62012 which means Business and domestic software development. 2023-03-31 is the last time the company accounts were filed.

Within this particular company, a variety of director's duties have so far been met by Sarosh P. who was selected to lead the company in 2010 in March.

Sarosh P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-08-31
Currency
Net Worth	17 406	27 705	12 084	25 701	25 248

Balance Sheet
Current Assets	34 122	51 163	35 107	49 096	42 120	44 653	29 346	38 465	38 396	36 196	46 750	36 351	17 808
Net Assets Liabilities					25 248	26 078	12 463	16 331	18 977	21 619	26 394	18 179	1 645
Cash Bank In Hand	31 372	47 353	32 473	47 062	38 419
Debtors	1 905	3 743	2 244	2 034	3 701
Net Assets Liabilities Including Pension Asset Liability	17 406	27 705	12 084	25 701	25 248
Other Debtors	845	67	390
Tangible Fixed Assets	12 376	8 508	4 641	773	1 396

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 306	27 605	11 984	25 601	25 148
Shareholder Funds	17 406	27 705	12 084	25 701	25 248

Other Financial Data
Amount Specific Advance Or Credit Directors								1 382
Amount Specific Advance Or Credit Made In Period Directors						33 117	31 147	26 725	9 447	8 040	15 923
Amount Specific Advance Or Credit Repaid In Period Directors						32 767	31 147	28 107	8 065	8 040	15 923
Average Number Employees During Period										1	1	1	1
Creditors					15 147	19 035	17 181	22 383	19 500	15 298	20 838	18 589	16 472
Fixed Assets					1 396	460	298	249	81	721	482	417	309
Net Current Assets Liabilities	21 747	32 515	17 362	31 448	26 973	25 618	12 165	16 082	18 896	20 898	25 912	17 762	1 336
Total Assets Less Current Liabilities					28 369	26 078	12 463	16 331	18 977	21 619	26 394	18 179	1 645
Administrative Expenses	23 384	20 728
Corporation Tax Due Within One Year	12 428	12 377	12 621
Creditors Due Within One Year	12 375	18 648	17 745	17 648	15 147
Depreciation Impairment Reversal Tangible Fixed Assets		3 868
Gross Profit Loss	85 033	79 292
Interest Payable Similar Charges		738
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	61 649	58 564
Other Interest Receivable Similar Income	58	50
Par Value Share		1	1	1	1
Profit Loss For Period	49 163	45 499
Profit Loss On Ordinary Activities Before Tax	61 591	57 876
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					650
Tangible Fixed Assets Cost Or Valuation	15 470	15 470	15 470	15 470	16 120
Tangible Fixed Assets Depreciation	3 094	6 962	10 830	14 697	14 724
Tangible Fixed Assets Depreciation Charged In Period		3 868	3 868	3 868	27
Tax On Profit Or Loss On Ordinary Activities	12 428	12 377
Total Dividend Payment	33 073	35 200
Turnover Gross Operating Revenue	85 033	79 292
U K Current Corporation Tax	12 428	12 377

Company staff

Sarosh P.

Role: Director

Appointed: 08 March 2010

Latest update: 1 May 2024

People with significant control

Sarosh P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 13 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 October 2013
Annual Accounts 26 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	26 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Soft Wizard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarosh P.

People with significant control

Sarosh P.

Accounts Documents

Company filings

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