Soft Work Limited in Reading, RG1 4PP

Description

Data updated on: 15-05-2021

This business was situated in Reading under the following Company Registration No.: 06495373. It was started in the year 2008. The headquarters of this company was located at Flat 27 Greys Court Sidmouth Street. The post code for this address is RG1 4PP. The firm was formally closed on 2021-04-06, which means it had been in business for 13 years.

The following firm was administered by an individual director: Jacek M. who was managing it from 2008-02-06 to the date it was dissolved on 2021-04-06.

Executives who had significant control over the firm were: Jacek M. had substantial control or influence over the company owned 1/2 or less of company shares and had over 1/2 to 3/4 of voting rights. Gabriela M. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 098	14 867	16 094	11 837	10 879

Balance Sheet
Cash Bank In Hand	42 811	23 272	25 225	22 749	20 188
Current Assets	47 914	32 263	33 487	30 444	28 693	1 544	22 414	6 619	6 073
Debtors	5 103	8 991	8 262		8 505
Net Assets Liabilities Including Pension Asset Liability	31 098	14 867	16 094	11 837	10 879
Stocks Inventory				7 695
Tangible Fixed Assets	293	466	233	117	59

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	31 096	14 865	16 092	11 835	10 877
Shareholder Funds	31 098	14 867	16 094	11 837	10 879

Other Financial Data
Amount Specific Advance Or Credit Directors								196
Amount Specific Advance Or Credit Made In Period Directors								196
Average Number Employees During Period						2	2	2	2
Creditors					17 873	1 543	11 097	5 557	5 120
Creditors Due Within One Year	17 050	17 769	17 579	18 701	17 873
Depreciation Amortisation Impairment Expense					58	58
Fixed Assets					59		522	261
Net Current Assets Liabilities	30 864	14 494	15 908	11 743	10 820	1	11 317	1 062	953
Number Shares Allotted		2	2	2	2
Other Operating Expenses Format2					4 191	2 950
Other Operating Income Format2					30
Par Value Share		1	1	1	1
Profit Loss					50 042	-10 742
Provisions For Liabilities Charges	59	93	47	23
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs Employee Benefits Expense					18 627	16 460
Tangible Fixed Assets Additions		638
Tangible Fixed Assets Cost Or Valuation	1 089	1 727	1 727	1 727
Tangible Fixed Assets Depreciation	796	1 261	1 494	1 610	1 668
Tangible Fixed Assets Depreciation Charged In Period		465	233	116	58
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 496
Total Assets Less Current Liabilities	31 157	14 960	16 141	11 860	10 879	1	11 839	1 323	953
Turnover Revenue					85 384	8 726

Company staff

Gabriela M.

Role: Secretary

Appointed: 06 February 2008

Latest update: 18 August 2023

Jacek M.

Role: Director

Appointed: 06 February 2008

Latest update: 18 August 2023

People with significant control

Jacek M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Gabriela M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	20 March 2021
Confirmation statement last made up date	06 February 2020

Annual Accounts 23 March 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	23 March 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 12 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 May 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Soft Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriela M.

Jacek M.

People with significant control

Jacek M.

Gabriela M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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