Softserve Limited, LL11 1NF

Description

Data updated on: 01-11-2023

Based in Park Lodge Rhosddu Road, Wrexham LL11 1NF Softserve Limited is classified as a Private Limited Company with 02812196 Companies House Reg No. This firm was launched on 1993-04-23. This company's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Thu, 30th Jun 2022 is the last time when the accounts were filed.

Within the following business, the majority of director's tasks up till now have been executed by Karen R. and Christopher R.. As for these two people, Christopher R. has carried on with the business for the longest period of time, having been one of the many members of company's Management Board since May 1993.

Executives who have control over the firm are as follows: Christopher R. has substantial control or influence over the company. Karen R. owns 1/2 or less 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
Net Worth	3 105	7 178	1 242	30 088	16 483	8 969	35 382

Balance Sheet
Current Assets	25 344	28 817	24 959	58 802	36 407	35 736	82 245	64 556	81 868	155 649	75 323	35 369	8 769
Net Assets Liabilities								40 421	56 272			34 895	100
Cash Bank In Hand	23 094	26 567	21 959	44 052	28 157	30 236
Debtors	2 250	2 250	3 000	14 750	8 250	5 500
Net Assets Liabilities Including Pension Asset Liability	3 105	7 178	1 242	30 088	16 483	8 969	35 382
Tangible Fixed Assets	1 180	698	439	297	1 076	594

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 005	7 078	1 142	29 988	16 383	8 869
Shareholder Funds	3 105	7 178	1 242	30 088	16 483	8 969	35 382

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors							47 496	25 020	26 073	66 966	14 124	2 860	11 370
Fixed Assets	1 180	698	439	297	1 076	594	633	885	477	2 814	3 709	2 386	2 701
Net Current Assets Liabilities	1 925	6 480	803	29 791	15 407	8 375	34 749	39 536	55 795	88 683	61 199	32 509	-2 601
Total Assets Less Current Liabilities	3 105	7 178	1 242	30 088	16 483	8 969	35 382	40 421	56 272	91 497	64 908	34 895	100
Creditors Due Within One Year	23 419	22 337	24 156	29 011	21 000	27 361	47 496
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					1 722
Tangible Fixed Assets Cost Or Valuation	48 622	48 622	48 622	48 622	50 344	50 344
Tangible Fixed Assets Depreciation	47 442	47 924	48 183	48 325	49 268	49 750
Tangible Fixed Assets Depreciation Charged In Period		482	259	142	943	482

Company staff

Karen R.

Role: Director

Appointed: 29 January 1996

Latest update: 2 March 2024

Karen R.

Role: Secretary

Appointed: 04 May 1993

Latest update: 2 March 2024

Christopher R.

Role: Director

Appointed: 04 May 1993

Latest update: 2 March 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Karen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 25 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 March 2018
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 2017
End Date For Period Covered By Report	30 June 2018
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

Softserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Karen R.

Christopher R.

Sara O.

Mary H.

People with significant control

Christopher R.

Karen R.

Accounts Documents

Company filings

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