Softserve Systems Ltd in London, EC4M 6XH

Description

Data updated on: 01-11-2023

Softserve Systems Ltd is officially located at London at Part Lower Ground Floor. You can find this business by referencing its post code - EC4M 6XH. This company has been in business on the English market for thirteen years. This firm is registered under the number 07858139 and company's current status is active. The company's principal business activity number is 62020 - Information technology consultancy activities. 2022-12-31 is the last time when account status updates were filed.

Taras V. is this particular firm's individual managing director, who was formally appointed on Wed, 23rd Nov 2011.

Taras V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 281	-31	41 639	96 474	268 544

Balance Sheet
Cash Bank In Hand	236 492	533 744	412 716	1 058 874	1 019 198
Cash Bank On Hand					1 019 198	763 365	1 571 389
Current Assets	249 775	546 632	1 045 845	1 540 052	2 021 836	2 389 676	5 064 211
Debtors	13 283	12 889	633 129	299 526	980 177	1 544 991	3 383 309
Other Debtors					1	1	1
Property Plant Equipment					6 108	20 357	27 157
Tangible Fixed Assets		0	798	1 675	6 108
Net Assets Liabilities Including Pension Asset Liability	-2 281	-31	41 639

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 282	-32	41 638	96 473	268 543
Shareholder Funds	-2 281	-31	41 639	96 474	268 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 450	5 432	12 752
Average Number Employees During Period						7	17
Creditors					1 759 400	2 012 844	4 467 527
Creditors Due Within One Year			1 066 719	1 445 253	1 759 400
Debtors Due Within One Year				299 526	980 177
Increase From Depreciation Charge For Year Property Plant Equipment						3 982	7 320
Net Current Assets Liabilities	-2 282	-32	40 841	94 799	262 436	376 832	596 684
Number Shares Allotted				1	1
Other Creditors					18 215	15 293	146 251
Other Creditors Due Within One Year				8 405	18 215
Other Taxation Social Security Payable					170 838	230 732	330 736
Par Value Share				1	1
Prepayments Accrued Income Current Asset			61 715	181 652	22 461
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					22 461	81 320	109 513
Profit Loss For Period					172 070
Property Plant Equipment Gross Cost					7 558	25 789	39 909
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions			815	1 221	5 522
Tangible Fixed Assets Cost Or Valuation		0	815	2 036	7 558
Tangible Fixed Assets Depreciation		0	17	361	1 450
Tangible Fixed Assets Depreciation Charged In Period				344	1 089
Taxation Social Security Due Within One Year				102 673	170 838
Total Additions Including From Business Combinations Property Plant Equipment						18 231	14 120
Total Assets Less Current Liabilities	-2 281	-31	41 639	96 474	268 544	397 189	623 841
Trade Creditors Trade Payables					1 570 347	1 766 819	3 990 540
Trade Creditors Within One Year				1 334 175	1 570 347
Trade Debtors Trade Receivables					980 176	1 544 990	3 383 308
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year Total Current Liabilities	252 957	563 675	1 066 719
Fixed Assets		0	798
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	900	17 011	61 715
Tangible Fixed Assets Depreciation Charge For Period			17

Company staff

Taras V.

Role: Director

Appointed: 23 November 2011

Latest update: 4 March 2024

People with significant control

Taras V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 May 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Softserve Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taras V.

Norose Company Secretarial Services Limited

People with significant control

Taras V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Softserve Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taras V.

Norose Company Secretarial Services Limited

People with significant control

Taras V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016