Software Compliance Limited in Leicester, LE1 7LF

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Software Compliance Limited, the company located at West Walk House, 99 Princess Road East, Leicester. That would make ten years Software Compliance has existed in the business, as it was registered on 2014-08-07. The firm Companies House Reg No. is 09166243 and the company post code is LE1 7LF. The enterprise's registered with SIC code 62020 - Information technology consultancy activities. Software Compliance Ltd reported its latest accounts for the period that ended on 2022-08-31. The company's latest confirmation statement was submitted on 2022-11-03.

The business owes its achievements and permanent improvement to a group of two directors, who are Tia S. and Ajay S., who have been managing it since 2021.

Executives with significant control over the firm are: Nita S. owns 1/2 or less of company shares. Ajay S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	977	18 988

Balance Sheet
Cash Bank On Hand			76 078	139 024	163 463	153 275
Current Assets	49 047	33 840	90 611	153 940	190 504	174 714
Debtors	11 106	9 107	14 533	14 916	27 041	21 439
Net Assets Liabilities			69 739	117 420	156 855	156 993
Other Debtors					9 494
Property Plant Equipment			4 624	5 628	13 222	11 643
Cash Bank In Hand	37 941	24 733
Net Assets Liabilities Including Pension Asset Liability	977	18 988
Tangible Fixed Assets	4 200	6 239

Capital & Reserves
Called Up Share Capital	160	160
Profit Loss Account Reserve	817	18 828
Shareholder Funds	977	18 988

Other Financial Data
Accrued Liabilities Deferred Income			1 602	1 707	1 788	1 405
Accumulated Depreciation Impairment Property Plant Equipment				15 755		21 971
Amounts Owed By Group Undertakings Participating Interests						3 594
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable			22 290	27 537
Creditors			24 617	40 859	44 931	27 153
Deferred Tax Liabilities				1 289
Dividends Paid On Shares			61 000	70 000	70 000	95 453
Fixed Assets	4 200	6 239	4 624	5 628	13 222	11 643
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 407		2 910
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				410
Increase From Depreciation Charge For Year Property Plant Equipment				1 407		2 910
Loans From Directors			154	8 971	18 714
Net Current Assets Liabilities	-3 173	13 197	65 994	113 081	145 573	147 561
Prepayments Accrued Income			462	410	609	772
Property Plant Equipment Gross Cost				21 383		33 614
Recoverable Value-added Tax			804	22	203	56
Taxation Including Deferred Taxation Balance Sheet Subtotal			-879	-1 289	-1 940	-2 211
Taxation Social Security Payable					24 084	25 698
Total Additions Including From Business Combinations Property Plant Equipment				2 411		1 331
Total Assets Less Current Liabilities	1 027	19 436	70 618	118 709	158 795	159 204
Trade Creditors Trade Payables			571	2 644	345	50
Trade Debtors Trade Receivables			13 267	14 484	16 735	17 017
Creditors Due Within One Year	52 220	20 643
Number Shares Allotted	160	160
Par Value Share	1	1
Provisions For Liabilities Charges	50	448
Share Capital Allotted Called Up Paid	160	160
Tangible Fixed Assets Additions	5 250	3 599
Tangible Fixed Assets Cost Or Valuation	5 250	8 849
Tangible Fixed Assets Depreciation	1 050	2 610
Tangible Fixed Assets Depreciation Charged In Period	1 050	1 560

Company staff

Tia S.

Role: Director

Appointed: 02 February 2021

Latest update: 2 January 2024

Ajay S.

Role: Director

Appointed: 07 August 2014

Latest update: 2 January 2024

People with significant control

Nita S.

Notified on 25 July 2022

Nature of control:

1/2 or less of shares

Ajay S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-07
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Software Compliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tia S.

Ajay S.

People with significant control

Nita S.

Ajay S.

Accounts Documents

Company filings

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