Softpoint Multimedia Limited in Burton On Trent, DE14 1DW

Description

Data updated on: 01-11-2023

Softpoint Multimedia Limited is officially located at Burton On Trent at Unit 5 Mosley Business Park. Anyone can search for the firm by referencing its zip code - DE14 1DW. The company has been in business on the English market for twenty seven years. The company is registered under the number 03324895 and their state is active. This enterprise's classified under the NACE and SIC code 64304 which stands for Activities of open-ended investment companies. Softpoint Multimedia Ltd released its latest accounts for the financial period up to Tue, 31st May 2022. Its most recent confirmation statement was submitted on Mon, 27th Feb 2023.

As for the following business, a variety of director's obligations have so far been done by Mohammed S. who was selected to lead the company in 1997. For nearly one year Janet R., had been performing the duties for the business up until the resignation in 1997.

Mohammed S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 673 698	518 478	5 040 380	6 844 118	6 161 428	2 672 803	3 348 284

Balance Sheet
Cash Bank On Hand								17 694	8 398	11 210	12 998
Current Assets	3 914 591	1 710 752	6 091 528	7 863 423	7 177 818	3 814 509	4 468 129	5 440 952	21 954	24 862	26 650	15 588	18 298
Debtors	220 408	233 954	31 311	32 140	16 551	13 959		13 556	13 556	13 652	13 652
Net Assets Liabilities							3 348 284	4 167 317	-398 706	-1 345 131	-1 333 959	-1 365 766	-1 355 963
Property Plant Equipment								2 591	1 943	1 457	1 093
Cash Bank In Hand	21 347	51 821	10 023	8 913	6 936	1 314
Tangible Fixed Assets	20 574	15 677	11 850	9 076	6 806	5 105
Net Assets Liabilities Including Pension Asset Liability					6 161 428	2 672 803	3 348 284

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 673 598	518 378	5 040 280	6 844 018	6 161 328	2 672 703
Shareholder Funds	1 673 698	518 478	5 040 380	6 844 118	6 161 428	2 672 803	3 348 284

Other Financial Data
Version Production Software										2 022		2 022	2 023
Accrued Liabilities								3 000	2 350	2 000	1 675
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 675	3 175	3 850
Accumulated Depreciation Impairment Property Plant Equipment								135 130	135 778	136 264	136 628
Average Number Employees During Period								9	9	7	6	6	5
Creditors							1 123 673	1 276 226	1 370 945	1 507 729	1 524 578	1 482 157	1 537 143
Equity Securities Held								5 408 502	948 342	136 279	162 876
Fixed Assets					6 806	5 105	3 828	2 591	950 285	137 736	163 969	172 978	166 732
Increase From Depreciation Charge For Year Property Plant Equipment									648	486	364
Investments								5 408 502	948 342	136 279	162 876
Loans From Directors								306 800	431 800	501 800	513 172
Net Current Assets Liabilities	1 653 124	502 801	5 028 530	6 835 042	6 154 622	2 670 198	3 345 956	4 164 726	-1 348 991	-1 482 867	-1 497 928	-1 535 569	-1 518 845
Other Creditors								12 274	552	47	4 944
Property Plant Equipment Gross Cost								137 721	137 721	137 721	137 721
Provisions For Liabilities Balance Sheet Subtotal												69 000
Taxation Social Security Payable								-40	-12	-420	-261
Total Assets Less Current Liabilities	1 673 698	518 478	5 040 380	6 844 118	6 161 428	2 672 803	3 349 784	4 167 317			-1 332 284	-1 362 591	-1 352 113
Trade Creditors Trade Payables								952 993	937 920	936 513	937 253
Trade Debtors Trade Receivables								13 556	13 556	13 652	13 652
Value-added Tax Payable									-1 665	67 789	67 795
Creditors Due Within One Year	2 261 467	1 207 951	1 062 998	1 028 381	1 023 196	1 146 811	1 122 173
Current Asset Investments	3 672 836	1 424 977	6 050 194	7 822 370	7 154 331	3 799 236
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		494		250
Tangible Fixed Assets Cost Or Valuation	162 644	163 138	163 138	163 388	137 721	137 721
Tangible Fixed Assets Depreciation	142 070	147 461	151 288	154 312	130 915	132 616
Tangible Fixed Assets Depreciation Charged In Period		5 391	3 827	3 024	2 270	1 701
Accruals Deferred Income						2 500	1 500

Company staff

Mohammed S.

Role: Director

Appointed: 27 February 1997

Latest update: 15 March 2024

Janet R.

Role: Director

Appointed: 27 February 1997

Resigned: 27 February 1997

Latest update: 15 March 2024

Zahida B.

Role: Secretary

Appointed: 27 February 1997

Resigned: 01 March 2015

Latest update: 15 March 2024

Softpoint Multimedia Limited

Role: Secretary

Appointed: 27 February 1997

Resigned: 01 June 2000

Latest update: 15 March 2024

People with significant control

Mohammed S.

Notified on 27 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 27th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27th February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 28th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28th February 2013
Annual Accounts 24th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24th February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015

Softpoint Multimedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Janet R.

Zahida B.

Softpoint Multimedia Limited

People with significant control

Mohammed S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Softpoint Multimedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Janet R.

Zahida B.

Softpoint Multimedia Limited

People with significant control

Mohammed S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015

Accountant/Auditor,
2014