Softhouse (services) Limited in Harrow, HA1 2SP

Description

Data updated on: 01-11-2023

This particular company is situated in Harrow under the following Company Registration No.: 04232418. It was registered in 2001. The headquarters of the firm is located at C/o Jp Accountancy Taxation Solution Limited Phoenix House Phoenix Industrial Estate, Rosslyn Crescent. The postal code for this place is HA1 2SP. The company's classified under the NACE and SIC code 62020: Information technology consultancy activities. The most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-06-11.

At present, this company is directed by 1 managing director: Anthony H., who was assigned this position twenty three years ago. To support the directors in their duties, this company has been utilizing the skills of Diana W. as a secretary since the appointment on June 11, 2001.

Anthony H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	369	83			30 833	5 104

Balance Sheet
Current Assets	10 264	14 974	13 227	23 561	37 316	15 747	26 304	40 906	48 553	50 069
Debtors	7 000	7 000	7 000	19 527	28 357	9 270
Net Assets Liabilities Including Pension Asset Liability	369	83	106	24 901	30 833	5 104
Tangible Fixed Assets	1 503	1 202	962	770	616	2 375
Net Assets Liabilities							589	8 600	14 908	7 076
Cash Bank In Hand		7 974	6 227	4 034	10 959	6 477

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Shareholder Funds	369	83			30 833	5 104
Profit Loss Account Reserve		78	101	24 896	30 828	5 099

Other Financial Data
Advances Credits Directors						4 270
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year Total Noncurrent Liabilities	11 398	16 093
Fixed Assets	1 503	1 202					1 357	1 018	765	574
Investments Current Assets	3 264	7 974
Net Current Assets Liabilities	10 264	-1 119	-856	24 131	30 217	2 729	768	7 582	14 143	14 127
Share Premium Account	364	78
Tangible Fixed Assets Cost Or Valuation	15 255	15 255	15 255	15 255	15 255	17 805
Tangible Fixed Assets Depreciation	13 752	14 053	14 293	14 485	14 639	15 430
Tangible Fixed Assets Depreciation Charge For Period		301
Total Assets Less Current Liabilities	11 767	16 176			30 833	5 104	589	8 600	14 908	14 701
Accrued Liabilities Not Expressed Within Creditors Subtotal										625
Average Number Employees During Period								1	1	1
Creditors							27 072	33 324	34 410	35 942
Capital Employed		83	106	24 901	30 833
Creditors Due Within One Year		16 093	14 083	-570	7 099	13 018
Number Shares Allotted			5	5	5	5
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Depreciation Charged In Period			240	192	154
Value Shares Allotted						1

Company staff

Anthony H.

Role: Director

Appointed: 11 June 2001

Latest update: 19 February 2024

Diana W.

Role: Secretary

Appointed: 11 June 2001

Latest update: 19 February 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
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
End Date For Period Covered By Report	31 March 2022

Softhouse (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Diana W.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Anthony H.

Accounts Documents

Company filings

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