Softman Ltd in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

The day the company was founded is September 21, 2012. Started under company registration number 08224380, it is classified as a Private Limited Company. You can contact the office of this firm during office hours at the following address: Matrix House 12-16 Lionel Road, SS8 9DE Canvey Island. This firm's registered with SIC code 69109 and their NACE code stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. December 31, 2022 is the last time when account status updates were reported.

According to the information we have, this particular firm was established twelve years ago and has been overseen by three directors, and out this collection of individuals two (Rachel G. and Richard G.) are still participating in the company's duties.

Executives with significant control over the firm are: Rachel G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Richard G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 425	-5 367	-9 476	-13 131

Balance Sheet
Cash Bank On Hand				2 362	290	2 324	104	9 914	1 889	8 790
Current Assets	2 185	82	19	4 715	2 861	3 117	2 457	56 546	121 527	174 106
Debtors	161			2 353	2 571	793	2 353	46 632	119 638	165 316
Other Debtors					218			44 279
Cash Bank In Hand	2 024	82	19	2 362
Intangible Fixed Assets	4 485	3 105	9 750	6 364

Capital & Reserves
Called Up Share Capital	200	200	200	101
Profit Loss Account Reserve	-3 625	-5 567	-9 676	-13 232
Shareholder Funds	-3 425	-5 367	-9 476	-13 131

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 126	14 011	16 520	15 233	15 797	16 220	16 538
Amounts Owed By Related Parties				2 353	2 353	793	2 353	2 353	2 353	2 353
Average Number Employees During Period						2	1	1	1	1
Corporation Tax Payable								8 953
Creditors				24 209	22 493	22 815	21 926	32 080	54 424	77 223
Dividends Paid On Shares						970	2 257
Increase From Amortisation Charge For Year Intangible Assets					2 885	2 509	-1 287	564	423	318
Intangible Assets				6 364	3 479	970	2 257	1 693	1 270	952
Intangible Assets Gross Cost				17 490	17 490	17 490	17 490	17 490	17 490
Net Current Assets Liabilities	-7 910	-8 472	-19 226	-19 495	-19 632	-19 698	-19 469	24 466	67 103	96 883
Number Shares Issued Fully Paid					101
Other Creditors				21 794	22 493	22 815	21 926	23 127	41 174	67 677
Other Taxation Social Security Payable				2 413				8 953	13 250	9 546
Par Value Share	1	1	1	1	1
Total Assets Less Current Liabilities	-3 425	-5 367	-9 476	-13 131	-16 153	-18 728	-17 212	26 159	68 373	97 835
Trade Creditors Trade Payables				2
Trade Debtors Trade Receivables				1					117 285	162 963
Creditors Due Within One Year	10 095	8 554	19 245	24 210
Number Shares Allotted	200	200	200	101
Share Capital Allotted Called Up Paid	200	200	200	101

Company staff

Rachel G.

Role: Director

Appointed: 20 October 2022

Latest update: 31 March 2024

Richard G.

Role: Director

Appointed: 21 September 2012

Latest update: 31 March 2024

People with significant control

Rachel G.

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard G.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Luke B.

Notified on 1 October 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-21
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 April 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Softman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

Richard G.

Luke B.

People with significant control

Rachel G.

Richard G.

Luke B.

Accounts Documents

Company filings

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