Softdog Limited in Milton Keynes, MK9 1NA

Description

Data updated on: 01-11-2023

This Softdog Limited business has been offering its services for 10 years, having launched in 2014. Started with Registered No. 08851428, Softdog is categorised as a Private Limited Company with office in C/o Hillier Hopkins Llp, Milton Keynes MK9 1NA. This firm's registered with SIC code 59113 meaning Television programme production activities. Softdog Ltd reported its latest accounts for the financial year up to 2023/01/31. The company's latest confirmation statement was submitted on 2023/01/20.

There seems to be a team of two directors overseeing this specific company at present, including Izabela D. and Martin C. who have been carrying out the directors assignments since 2020.

Executives who control the firm include: Izabela D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	104 198	84 969

Balance Sheet
Current Assets	130 804			273 965	261 446	100 799	267 387
Net Assets Liabilities					74 536	-6 972	146 097
Cash Bank In Hand	100	174 401
Cash Bank On Hand		174 401	237 353	273 965	259 081
Debtors	130 704				2 365
Other Debtors					2 365
Property Plant Equipment		3 878	3 633	4 474	4 423
Tangible Fixed Assets		3 878

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	104 098	84 869
Shareholder Funds	104 198	84 969

Other Financial Data
Description Principal Activities							59 111
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000
Average Number Employees During Period			1	1	2	2	2
Creditors		93 310	46 936	226 107	191 333	102 016	128 346
Fixed Assets				4 474	4 423	4 501	7 056
Net Current Assets Liabilities	104 198	81 091	190 417	47 858	70 113	-11 473	139 041
Total Assets Less Current Liabilities	102 615	84 969	194 050	142 332	74 536	-6 971	146 097
Amount Specific Advance Or Credit Directors	3 759	74 493	5 460	111 922	170 304
Amount Specific Advance Or Credit Made In Period Directors		70 734	80 000		100 000
Amount Specific Advance Or Credit Repaid In Period Directors			10 967	106 462	158 382
Accumulated Depreciation Impairment Property Plant Equipment		1 911	4 641	6 721	7 826
Creditors Due Within One Year	29 970	93 310
Dividends Paid			50 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 730	2 080	1 105
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors		75 494	6 460	112 922	171 304
Other Taxation Social Security Payable		17 816	40 474	23 183	19 985
Par Value Share	1	1	1
Profit Loss			159 081
Property Plant Equipment Gross Cost		5 789	8 274	11 195	12 249
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 789
Tangible Fixed Assets Cost Or Valuation		5 789
Tangible Fixed Assets Depreciation		1 911
Tangible Fixed Assets Depreciation Charged In Period		1 911
Total Additions Including From Business Combinations Intangible Assets					10 000
Total Additions Including From Business Combinations Property Plant Equipment			2 485	2 921	1 054
Trade Creditors Trade Payables			2	2	44
Advances Credits Directors	130 704

Company staff

Izabela D.

Role: Director

Appointed: 10 July 2020

Latest update: 17 March 2024

Martin C.

Role: Director

Appointed: 20 January 2014

Latest update: 17 March 2024

People with significant control

Izabela D.

Notified on 10 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 20 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Softdog Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Izabela D.

Martin C.

People with significant control

Izabela D.

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

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Softdog Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Izabela D.

Martin C.

People with significant control

Izabela D.

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016