Softnet Consultants Limited in Welwyn Garden City, AL8 7SG

Description

Data updated on: 01-11-2023

03580281 is the reg. no. assigned to Softnet Consultants Limited. This firm was registered as a Private Limited Company on 1998-06-12. This firm has existed in this business for the last 26 years. The firm may be gotten hold of in 62 Pentley Park in Welwyn Garden City. The office's post code assigned to this address is AL8 7SG. This enterprise's SIC and NACE codes are 62020 which means Information technology consultancy activities. Softnet Consultants Ltd filed its account information for the financial period up to June 30, 2022. The company's most recent annual confirmation statement was submitted on June 6, 2023.

Since 1998-06-12, the following business has only been overseen by one director: Gregory D. who has been with it for 26 years. Furthermore, the managing director's tasks are constantly helped with by a secretary - Helen D., who was chosen by this specific business 26 years ago.

Gregory D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 613	449	-1 728	-21 339	1 041	-1 539

Balance Sheet
Cash Bank In Hand	2 664	756	26	562	614	607
Cash Bank On Hand						607	208	208	208	208	208	208	208
Current Assets	9 996	1 391	567	2 312	9 884	5 430	5 038	5 038	5 038	5 038	5 038	5 038	5 038
Debtors	7 332	635	541	1 750	9 270	4 823	4 830	4 830	4 830	4 830	4 830	4 830	4 830
Property Plant Equipment						18	14	14	14	14	14	14	14
Tangible Fixed Assets	79	59	44	33	25	18

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 612	448	-1 729	-21 340	1 040	-1 540
Shareholder Funds	2 613	449	-1 728	-21 339	1 041	-1 539

Other Financial Data
Accrued Liabilities						600	601	841	1 021	1 021	1 021	1 021	1 021
Accumulated Depreciation Impairment Property Plant Equipment						2 369	2 373	2 373	2 373	2 373	2 373	2 373
Amounts Owed By Group Undertakings						4 180	4 830	4 830	4 830	4 830	4 830	4 830	4 830
Average Number Employees During Period											1	2	1
Corporation Tax Recoverable						643
Creditors						6 987	7 796	8 036	8 216	8 216	8 216	8 216	8 216
Creditors Due Within One Year	7 462	1 001	1 798	23 684	8 868	6 987
Increase From Depreciation Charge For Year Property Plant Equipment							4
Loans From Directors						6 338	6 546	6 546	6 546
Net Current Assets Liabilities	2 534	390	-1 772	-21 372	1 016	-1 557	-2 758	-2 998	-3 178	-3 178	-3 178	-3 178	-3 178
Nominal Value Allotted Share Capital							1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-1 205	-240	-180
Property Plant Equipment Gross Cost						2 387	2 387	2 387	2 387	2 387	2 387	2 387
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 387	2 387	2 387	2 387	2 387
Tangible Fixed Assets Depreciation	2 308	2 328	2 343	2 354	2 362	2 369
Tangible Fixed Assets Depreciation Charged In Period		20	15	11	8	7
Total Assets Less Current Liabilities	2 613	449	-1 728	-21 339	1 041	-1 539	-2 744	-2 984	-3 164	-3 164	-3 164	-3 164	-3 164
Trade Creditors Trade Payables						49	649	649	649	649	649	649	649

Company staff

Gregory D.

Role: Director

Appointed: 12 June 1998

Latest update: 11 March 2024

Helen D.

Role: Secretary

Appointed: 12 June 1998

Latest update: 11 March 2024

People with significant control

Gregory D.

Notified on 14 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	16 January 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 January 2014

Softnet Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory D.

Helen D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gregory D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Softnet Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory D.

Helen D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gregory D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2016