Softverk Limited in London, N1 7LY

Website

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www.softverk.co.uk

Description

Data updated on: 01-11-2023

Softverk Limited can be found at 5 Underwood Street, in London. The company's post code is N1 7LY. Softverk has been active on the British market for seventeen years. The company's reg. no. is 06409651. The enterprise's declared SIC number is 62020, that means Information technology consultancy activities. Softverk Ltd released its account information for the period that ended on 31st December 2021. The business most recent confirmation statement was submitted on 25th October 2022.

Lung C. and Holberg M. are the enterprise's directors and have been working on the company success since September 2022. Moreover, the managing director's efforts are regularly supported by a secretary - Gudmundur B., who was selected by the limited company six years ago.

Holberg M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 979	-29 131	-787 680	-1 036 708	-1 575 662

Balance Sheet
Cash Bank On Hand						111	15	602	96
Current Assets	918 166	1 060 409	324 035	313 817	16 348	105 175	98 645	225 766	141 743
Debtors	917 298	1 059 644	324 035	313 817	16 322	105 064	98 630	225 164	141 647
Net Assets Liabilities						-3 059 625	-3 772 142	-3 663 370	-3 076 719
Other Debtors						29 184	29 184	86 318
Cash Bank In Hand	868	765		8	26
Net Assets Liabilities Including Pension Asset Liability	-1 979	-29 131	-787 680	-1 036 708	-1 575 662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 079	-29 231	-787 780	-1 036 808	-1 575 762
Shareholder Funds	-1 979	-29 131	-787 680	-1 036 708	-1 575 662

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						75 880	69 446	138 846	1 270
Comprehensive Income Expense						-882 513	-712 517
Creditors						3 164 883	3 870 870	3 889 219	3 221 100
Fixed Assets	1 612 015	1 612 015	1 612 015	1 614 570	1 617 086	83	83	83	2 638
Income Expense Recognised Directly In Equity						3 000 000
Investments						83	83	83	-124 473
Investments Fixed Assets		1 612 015	1 612 015	1 614 570	1 617 086	83	83	83	2 638
Investments In Group Undertakings Participating Interests						83	83	83	2 638
Issue Equity Instruments						3 000 000
Net Current Assets Liabilities	-1 613 994	-1 641 146	-2 399 695	-2 651 278	-3 192 748	-3 059 708	-3 772 225	-3 663 453	-3 079 357
Other Creditors						2 668 218	2 947 218	2 997 218	3 218 503
Profit Loss						-882 513	-712 517
Total Assets Less Current Liabilities	-1 979	-29 131	-787 680	-1 036 708	-1 575 662	-3 059 625	-3 772 142	-3 663 370	-3 076 719
Trade Creditors Trade Payables						496 665	923 652	892 001	2 597
Trade Debtors Trade Receivables									140 377
Advances Credits Directors						805 735	805 735	805 735	1 027 020
Advances Credits Made In Period Directors						309
Advances Credits Repaid In Period Directors						1 742 000
Creditors Due Within One Year Total Current Liabilities	2 532 160	2 701 555
Total Investments Fixed Assets	1 612 015	1 612 015
Creditors Due Within One Year		2 701 555	2 723 730	2 965 095	3 209 096
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100