Softbi Limited in London, W5 2LU

Description

Data updated on: 01-11-2023

Registered as 07541091 13 years ago, Softbi Limited was set up as a Private Limited Company. The firm's current mailing address is Flat 5, 56 Madeley Road London. The listed name transformation from Softintel to Softbi Limited occurred on 2011-06-22. The enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. The firm's most recent filed accounts documents were submitted for the period up to Mon, 28th Feb 2022 and the most recent confirmation statement was filed on Wed, 14th Jun 2023.

Taking into consideration this specific company's directors directory, for 13 years there have been two directors: Yulia S. and Devinder S..

Executives with significant control over the firm are: Yulia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Devinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Softbi Limited 2011-06-22
Softintel Limited 2011-02-24

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	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	36 862	93 303	65 778	117 120	166 739	188 464

Balance Sheet
Current Assets	78 817	129 542	96 641	154 512	204 800	221 995	184 539	205 430	251 209	300 183	199 224	143 893
Cash Bank In Hand	65 317	124 682	91 241	132 252	202 235
Debtors	13 500	4 860	5 400	22 260	2 565
Net Assets Liabilities Including Pension Asset Liability	36 862	93 303	65 778	117 120	166 739	188 464
Tangible Fixed Assets	1 647	1 235	1 171	878	659
Net Assets Liabilities						188 464	163 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 762	93 203	65 678	117 020	166 639
Shareholder Funds	36 862	93 303	65 778	117 120	166 739	188 464

Other Financial Data
Amount Specific Advance Or Credit Directors											30 806
Amount Specific Advance Or Credit Made In Period Directors											30 806
Amount Specific Advance Or Credit Repaid In Period Directors												30 806
Average Number Employees During Period								2	2	1	1	1
Creditors						33 530	25 708	36 159	42 844	55 053	7 682	895
Fixed Assets	1 647	1 235	1 171	878	659	1 439	1 626	1 869	1 403	1 372	2 284	1 713
Net Current Assets Liabilities	35 215	92 068	64 607	116 242	166 080	188 465	163 581	169 271	208 365	245 130	191 542	142 998
Total Assets Less Current Liabilities	36 862	93 303	65 778	117 120	166 739	189 904	165 207	171 140	209 768	246 502	193 826	144 711
Creditors Due Within One Year Total Current Liabilities	43 602
Tangible Fixed Assets Additions	2 080		326
Tangible Fixed Assets Cost Or Valuation	2 080	2 080	2 406	2 406	2 406
Tangible Fixed Assets Depreciation	433	845	1 235	1 528	1 747
Tangible Fixed Assets Depreciation Charge For Period	433
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 440	1 401
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 825	4 750
Accruals Deferred Income					2 880	1 440
Creditors Due Within One Year	43 602	37 474	32 034	38 270	35 840	33 530
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		412	390	293	219

Company staff

Yulia S.

Role: Director

Appointed: 24 February 2011

Latest update: 20 February 2024

Devinder S.

Role: Director

Appointed: 24 February 2011

Latest update: 20 February 2024

People with significant control

Yulia S.

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

Devinder S.

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

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	5 November 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Softbi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yulia S.

Devinder S.

People with significant control

Yulia S.

Devinder S.

Accounts Documents

Company filings

Filing category

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