Softlytics Limited in Wolverhampton, WV11 2DH

Description

Data updated on: 04-07-2022

Softlytics started conducting its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06138508. The firm's head office was registered in Wolverhampton at 24 Elmwood Avenue. This Softlytics Limited business had been operating in this business for at least fifteen years.

The following business had 1 managing director: Ian C., who was formally appointed seventeen years ago.

Ian C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					77 576	74 271	53 770	21 387	20 072	12 171
Current Assets			42 913	57 735	96 056	88 551	53 770
Debtors				18 600	18 480	14 280
Net Assets Liabilities					37 915	46 213	31 291	19 991	11 703	4 149
Property Plant Equipment					4 327	3 245	2 434	1 947	1 947
Cash Bank In Hand	99 503	116 736	42 913	39 135	77 576
Net Assets Liabilities Including Pension Asset Liability	53 952	20 156	27 681	35 111	37 915
Tangible Fixed Assets	5 102	6 529	4 897	5 770	4 327

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	53 942	20 146	27 671	35 101	37 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 541	14 623	15 434	15 921	15 921	17 868
Average Number Employees During Period						2	1	1	2	1
Corporation Tax Payable					8 083	8 485	-2 283
Creditors					62 468	45 583	24 913	3 343	10 316	8 022
Increase From Depreciation Charge For Year Property Plant Equipment						1 082	811	487		1 947
Net Current Assets Liabilities	48 850	13 627	22 784	29 341	33 588	42 968	28 857	18 044	9 756	4 149
Other Creditors					1 140	3 315	990	900	780	2 406
Other Taxation Social Security Payable					3 898	1 279
Property Plant Equipment Gross Cost					17 868	17 868	17 868	17 868	17 868	17 868
Trade Debtors Trade Receivables					18 480	14 280
Capital Employed	53 952	20 156	27 681	35 111	37 915
Creditors Due Within One Year	50 653	103 109	20 129	28 394	62 468
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		3 605		2 797
Tangible Fixed Assets Cost Or Valuation	11 466	15 071	15 071	17 868	17 868
Tangible Fixed Assets Depreciation	6 364	8 542	10 174	12 098	13 541
Tangible Fixed Assets Depreciation Charged In Period		2 178	1 632	1 924	1 443

Company staff

Julie C.

Role: Secretary

Appointed: 05 March 2007

Latest update: 11 February 2024

Ian C.

Role: Director

Appointed: 05 March 2007

Latest update: 11 February 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 March 2022
Confirmation statement last made up date	05 March 2021

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Softlytics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Ian C.

People with significant control

Ian C.

Accounts Documents

Company filings

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