Softserve Solutions Limited.
56 Palmerston Place EH12 5AY Edinburgh
Number: SC270949
Incorporation date: 2004-07-21
Dissolution date: 2022-04-18
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC270949 twenty years ago, Softserve Solutions Ltd. had been a private limited company until 2022-04-18 - the day it was formally closed. The company's last known mailing address was 56 Palmerston Place, Edinburgh.
As suggested by the enterprise's register, there were two directors: Gary S. and Annette S..
Executives who controlled the firm include: Gary S. owned 1/2 or less of company shares. Annette S. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||||
| Net Worth | 37 446 | 25 306 | 691 | 1 279 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 56 934 | 38 795 | 36 884 | 29 557 | |||
| Current Assets | 69 896 | 38 849 | 37 640 | 29 557 | 23 439 | 14 200 | 17 561 |
| Debtors | 12 962 | 54 | 756 | ||||
| Intangible Fixed Assets | 4 800 | 4 400 | 3 600 | 3 200 | |||
| Tangible Fixed Assets | 1 087 | 481 | 774 | 553 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 37 444 | 25 304 | 689 | 1 277 | |||
| Shareholder Funds | 37 446 | 25 306 | 691 | 1 279 | |||
| Other Financial Data | |||||||
| Creditors | 32 031 | 22 612 | 17 184 | 20 661 | |||
| Creditors Due Within One Year | 38 337 | 18 424 | 41 323 | 32 031 | |||
| Fixed Assets | 5 887 | 4 881 | 4 374 | 3 753 | 3 185 | 3 015 | 3 135 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 200 | 3 600 | 4 400 | 4 800 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 400 | 400 | |||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | |||||
| Net Current Assets Liabilities | 31 559 | 20 425 | -3 683 | -2 474 | 827 | -2 984 | -3 100 |
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 299 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 509 | 5 612 | 5 911 | ||||
| Tangible Fixed Assets Depreciation | 3 422 | 4 028 | 4 838 | 5 358 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 606 | 520 | |||||
| Total Assets Less Current Liabilities | 37 446 | 25 306 | 691 | 1 279 | 4 012 | 31 | 35 |
Role: Director
Appointed: 06 March 2006
Latest update: 5 April 2024
Role: Director
Appointed: 21 July 2004
Latest update: 5 April 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 04 August 2021 |
| Confirmation statement last made up date | 21 July 2020 |
| Annual Accounts 17 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Date Approval Accounts | 17 April 2014 |
| Annual Accounts 2 March 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 2 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
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1 Auchingramont Road
ML3 6JP
Hamilton
1 Auchingramount Road
ML3 6JP
Hamilton