Softology Limited in Hyde, SK14 1AH

Description

Data updated on: 01-11-2023

Softology Limited,registered as Private Limited Company, that is based in Onward Chambers, 34 Market Street in Hyde. The company's post code is SK14 1AH. This enterprise exists since 1991-11-04. Its Companies House Reg No. is 02659992. This firm's declared SIC number is 62020 which stands for Information technology consultancy activities. 2022-04-30 is the last time when account status updates were reported.

The knowledge we have detailing the following firm's personnel implies that there are two directors: Michael G. and Martin P. who assumed their respective positions on 2013-04-29 and 1992-04-30. In order to help the directors in their tasks, this firm has been utilizing the skills of Martin P. as a secretary since 1992.

The companies that control this firm are: Softology Holdings Limited owns over 3/4 of company shares. This business can be reached in Hyde at 34 Market Street, SK14 1AH, Cheshire and was registered as a PSC under the registration number 07588843.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 449	2 867	20 171	13 676	25 046

Balance Sheet
Cash Bank In Hand	1 680	25 505	36 552	30 677	58 536
Cash Bank On Hand					58 536	44 142	40 752	36 528	48 248	113 579	65 216	87 328
Current Assets	145 141	135 427	145 157	124 460	149 837	125 411	140 585	157 568	230 025	207 780	172 238	194 934
Debtors	143 461	109 922	108 605	93 783	91 301	81 269	99 833	121 040	181 777	94 201	107 022	107 606
Net Assets Liabilities					25 046	9 348	11 667	11 513	80 068	37 768	55 607	69 982
Net Assets Liabilities Including Pension Asset Liability				13 676	25 046
Property Plant Equipment					1 025	3 839	2 469	1 102	3 186	3 713	2 120	528
Tangible Fixed Assets	323	642	1 115	672	1 025
Other Debtors										74 305	67 973

Capital & Reserves
Called Up Share Capital	2 514	2 514	2 514	2 514	2 514
Profit Loss Account Reserve	3 935	353	17 657	11 162	22 532
Shareholder Funds	6 449	2 867	20 171	13 676	25 046

Other Financial Data
Amount Specific Advance Or Credit Directors				47 344	38 028	29 341	27 138	23 334	23 339
Amount Specific Advance Or Credit Made In Period Directors					7 538	588	28 713	26 354	25 950	10 000
Amount Specific Advance Or Credit Repaid In Period Directors					7 538	588	30 916	30 158	25 945	33 339
Accumulated Depreciation Impairment Property Plant Equipment					4 132	5 728	7 098	5 781	7 946	9 537	11 130	12 722
Average Number Employees During Period						5	5	4	4	3	3	2
Creditors					134 158	127 949	139 318	155 348	160 938	41 667	118 348	125 380
Creditors Due Within One Year	139 015	133 202	134 501	119 856	134 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 684
Disposals Property Plant Equipment								2 684
Fixed Assets	323	642	9 515	9 072	9 425	12 239	10 869	9 502	11 586	3 713
Increase From Depreciation Charge For Year Property Plant Equipment						1 596	1 370	1 367	2 165	1 591	1 593	1 592
Investments Fixed Assets			8 400	8 400	8 400	8 400	8 400	8 400	8 400
Net Current Assets Liabilities	6 126	2 225	10 656	4 604	15 679	-2 538	1 267	2 220	69 087	76 427	53 890	69 554
Number Shares Allotted		12	12	12	12
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 157	9 567	9 567	6 883	11 132	13 250	13 250
Provisions For Liabilities Balance Sheet Subtotal					58	353	469	209	605	705	403	100
Provisions For Liabilities Charges					58
Secured Debts	25 873	16 304	15 387	4 264
Share Capital Allotted Called Up Paid	12	12	12	12	12
Tangible Fixed Assets Additions		855	917		1 061
Tangible Fixed Assets Cost Or Valuation	2 324	3 179	4 096	4 096	5 157
Tangible Fixed Assets Depreciation	2 001	2 537	2 981	3 424	4 132
Tangible Fixed Assets Depreciation Charged In Period		536	444	443	708
Total Additions Including From Business Combinations Property Plant Equipment						4 410			4 249	2 118
Total Assets Less Current Liabilities	6 449	2 867	20 171	13 676	25 104	9 701	12 136	11 722	80 673	80 140	56 010	70 082
Advances Credits Directors	11 230	13 295	13 407	47 344	38 028
Advances Credits Made In Period Directors	21 333	4 000	13 429	9 879
Advances Credits Repaid In Period Directors	30 756	4 000	13 429	9 879
Other Creditors										41 667	88 777
Other Taxation Social Security Payable										23 700	26 843
Trade Creditors Trade Payables										676	2 728
Trade Debtors Trade Receivables										19 896	39 049

Company staff

Michael G.

Role: Director

Appointed: 29 April 2013

Latest update: 7 April 2024

Martin P.

Role: Director

Appointed: 30 April 1992

Latest update: 7 April 2024

Martin P.

Role: Secretary

Appointed: 30 April 1992

Latest update: 7 April 2024

Stephen B.

Role: Director

Appointed: 30 April 1992

Resigned: 31 March 2020

Latest update: 7 April 2024

Michael A.

Role: Director

Appointed: 30 April 1992

Resigned: 06 July 2020

Latest update: 7 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 04 November 1991

Resigned: 30 April 1992

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 7 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 04 November 1991

Resigned: 30 April 1992

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 7 April 2024

People with significant control

Softology Holdings Limited

Address: Onward Chambers 34 Market Street, Hyde, Cheshire, SK14 1AH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 07588843

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 November 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Softology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Martin P.

Martin P.

Stephen B.

Michael A.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Softology Holdings Limited

Accounts Documents

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