Softly Solving Limited in Warminster, BA12 6RW

Description

Data updated on: 01-11-2023

Softly Solving Limited is officially located at Warminster at Dairy Barn The Street. You can find the company by its post code - BA12 6RW. Softly Solving's launching dates back to year 2012. The enterprise is registered under the number 08119604 and their current status is active. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. 2022/07/31 is the last time when the accounts were reported.

According to the latest data, there is a single director in the company: Michael M. (since 2013-07-27). This firm had been overseen by Marie M. till 2013-07-27. As a follow-up a different director, namely Lesley C. gave up the position in August 2012. In order to provide support to the directors, this firm has been utilizing the expertise of Michael M. as a secretary since the appointment on 2013-07-26.

Michael M. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 814	1 076	1 469	-1 512	-8 892

Balance Sheet
Cash Bank In Hand	6 258	1 421	7 883
Current Assets	9 494	6 024	9 991	9 237	2 818	2 065	805	5 207	7 641	6 857
Debtors	3 236	4 603	2 108
Tangible Fixed Assets	1 683	858	2 029
Net Assets Liabilities					8 892	2 500	1 753	1 555	871	783
Net Assets Liabilities Including Pension Asset Liability			1 469	-1 512	-8 892

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 812	1 074	1 467
Shareholder Funds	5 814	1 076	1 469	-1 512	-8 892

Other Financial Data
Creditors Due Within One Year	5 362	5 806	10 551	12 255	14 096
Fixed Assets	1 683	858	2 029	1 506	2 386	1 322	2 766	2 227	603	742
Intangible Fixed Assets Additions	2 829
Intangible Fixed Assets Aggregate Amortisation Impairment	2 829	2 829
Intangible Fixed Assets Amortisation Charged In Period	2 829
Intangible Fixed Assets Cost Or Valuation	2 829	2 829
Net Current Assets Liabilities	4 132	218	-560	-3 018	-11 278	3 822	1 013	4 078	4 504	3 342
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 475		2 159
Tangible Fixed Assets Cost Or Valuation	2 475	2 475	4 634
Tangible Fixed Assets Depreciation	792	1 617	2 605
Tangible Fixed Assets Depreciation Charged In Period	792	825	988
Total Assets Less Current Liabilities	5 815	1 076	1 469	-1 512	-8 892	2 500	1 753	6 305	5 813	4 084
Advances Credits Directors	1 121	2 562	7 062
Advances Credits Made In Period Directors		4 663
Advances Credits Repaid In Period Directors		980
Accrued Liabilities Not Expressed Within Creditors Subtotal									192	192
Average Number Employees During Period						1	1	1	1	1
Creditors					14 096	5 887	1 818	1 129	1 129	3 515