Softsense Limited in Hampshire, PO5 2PH

Description

Data updated on: 01-11-2023

2004 is the date that marks the establishment of Softsense Limited, a company which is located at Flat 8 / 33 Waverley Road, Southsea in Hampshire. That would make twenty years Softsense has prospered in the UK, as it was created on 2004/07/07. The company's Companies House Reg No. is 05173694 and its zip code is PO5 2PH. This enterprise's SIC and NACE codes are 62012 and has the NACE code: Business and domestic software development. The company's latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-07-07.

According to the official data, this limited company is controlled by 1 director: Trevor F., who was selected to lead the company in 2004. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Trevor F. as a secretary since the appointment on 2012/07/25.

Trevor F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	28 684	18 955	72 962	127 773	90 997	104 119

Balance Sheet
Current Assets	66 781	59 905	120 817	192 322	136 553	179 479	249 067	304 490	330 356	281 694	223 777	201 871
Net Assets Liabilities						104 119	144 185	174 291	176 909	122 168	67 708	17 361
Cash Bank In Hand	64 463	51 541	89 617	171 322	130 803	156 515
Debtors	2 318	8 364	31 200	21 000	5 750	22 964
Net Assets Liabilities Including Pension Asset Liability	28 684	18 955	72 962	127 773	90 997	104 119
Tangible Fixed Assets	1 089	817	613	736

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	28 683	18 954	72 961	127 772
Shareholder Funds	28 684	18 955	72 962	127 773	90 997	104 119

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						75 774	105 295	130 534	153 743	159 818	156 294	184 718
Fixed Assets	1 089	817	613	736	552	414	310	233	175	131	98	73
Net Current Assets Liabilities	27 595	18 138	72 349	127 037	90 445	103 705	143 875	174 058	176 734	122 037	67 610	17 288
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						164	103	102	121	161	127	135
Total Assets Less Current Liabilities	28 684	18 955	72 962	127 773	90 997	104 119	144 185	174 291	176 909	122 168	67 708	17 361
Advances Credits Directors					45 298	61 076	81 887	103 021
Advances Credits Made In Period Directors						15 778	20 811
Creditors Due Within One Year	39 186	41 767	48 468	65 285	46 108	75 774
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				368
Tangible Fixed Assets Cost Or Valuation	2 248	2 248	2 248	2 616
Tangible Fixed Assets Depreciation	1 159	1 431	1 635	1 880
Tangible Fixed Assets Depreciation Charged In Period		272	204	245

Company staff

Trevor F.

Role: Secretary

Appointed: 25 July 2012

Latest update: 15 March 2024

Trevor F.

Role: Director

Appointed: 07 July 2004

Latest update: 15 March 2024

People with significant control

Trevor F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Softsense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor F.

Trevor F.

Joan F.

People with significant control

Trevor F.

Accounts Documents

Company filings

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