Softversity Limited in Portsmouth, PO1 2RG

Description

Data updated on: 01-11-2023

Softversity Limited with reg. no. 08567979 has been operating on the market for eleven years. This particular Private Limited Company is located at 28 Landport Terrace, , Portsmouth and its zip code is PO1 2RG. This business's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. 2023-06-30 is the last time when the accounts were filed.

Andrei P. is this specific company's individual managing director, who was appointed in 2013 in June. That company had been overseen by Barbara K. until eleven years ago.

Executives who control the firm include: Anca P. owns 1/2 or less of company shares. Andrei P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	4 636	2 992	7 775	4 377

Balance Sheet
Current Assets	11 575	4 847	9 502	4 718	19 551	16 346	23 719	16 190	25	913
Net Assets Liabilities				4 377	11 394	5 834	7 152	5 034	657	1 099
Cash Bank In Hand	5 557	2 594
Debtors	6 018	2 253
Net Assets Liabilities Including Pension Asset Liability	4 636	3 278	7 775	4 377
Tangible Fixed Assets		1 430

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 635	2 991
Shareholder Funds	4 636	2 992	7 775	4 377

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								850	600	732
Average Number Employees During Period				1	2	2	2	2	2	2
Creditors				1 586	10 272	12 205	18 166	12 993	967	730
Fixed Assets		1 430	1 556	1 245	2 115	1 693	1 599	2 687	2 199	1 562
Net Current Assets Liabilities	4 636	1 915	6 219	3 132	9 279	4 141	5 553	3 197	-942	269
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										86
Total Assets Less Current Liabilities	4 636	3 278	7 775	4 377	11 394	5 834	7 152	5 884	1 257	1 831
Advances Credits Directors				686	416	717	377
Advances Credits Made In Period Directors						1 133
Advances Credits Repaid In Period Directors					270
Accruals Deferred Income		67
Creditors Due Within One Year	6 939	2 999	3 283	1 586
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		286
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 787
Tangible Fixed Assets Cost Or Valuation		1 787
Tangible Fixed Assets Depreciation		357
Tangible Fixed Assets Depreciation Charged In Period		357

Company staff

Andrei P.

Role: Director

Appointed: 13 June 2013

Latest update: 5 March 2024

People with significant control

Anca P.

Notified on 1 December 2020

Nature of control:

1/2 or less of shares

Andrei P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2013-06-13
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 March 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 January 2016
Annual Accounts 12 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	12 March 2017
Annual Accounts 17 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	17 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Softversity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrei P.

Barbara K.

People with significant control

Anca P.

Andrei P.

Accounts Documents

Company filings

Filing category

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