Software Creations Limited in London, NW2 4DT

Description

Data updated on: 01-11-2023

1995 marks the start of Software Creations Limited, a company registered at 29 St Gabriels Road, Willesden, London. This means it's been 29 years Software Creations has prospered in the United Kingdom, as the company was registered on 1995/04/20. The firm Companies House Reg No. is 03047976 and its postal code is NW2 4DT. The company is recognized under the name of Software Creations Limited. However, it also operated as Mike George until the company name got changed 28 years from now. The firm's registered with SIC code 62012 and their NACE code stands for Business and domestic software development. The latest annual accounts were submitted for the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Thursday 9th March 2023.

James F. is this particular firm's only director, who was formally appointed in 1995. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of James R. as a secretary since October 1995.

Previous company's names
Software Creations Limited 1996-04-16
Mike George Limited 1995-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	28 918	-2 888	-3 801	-4 798	-5 747

Balance Sheet
Cash Bank On Hand					1 998	51 295	95 995	50 301	19 429	11 047	2 946	514	418
Current Assets	45 931	20 651	3 496	2 817	2 138	51 295	99 119	55 242	22 716	14 214	6 070	3 638	1 542
Debtors	8 492		141	140	140		3 124	4 941	3 287	3 167	3 124	3 124	1 124
Net Assets Liabilities					-5 747	37 476	85 914	55 602	22 795	14 893	6 647	4 128	1 958
Other Debtors								4 941	3 287
Property Plant Equipment					1 531	1 301	1 106	940	799	679	577	490	416
Cash Bank In Hand	37 439	20 651	3 355	2 677	1 998
Net Assets Liabilities Including Pension Asset Liability	28 918	-2 888	-3 801	-4 798	-5 747
Tangible Fixed Assets	2 933	2 493	2 119	1 801	1 531

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	28 913	-2 893	-3 806	-4 803	-5 752
Shareholder Funds	28 918	-2 888	-3 801	-4 798	-5 747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 799	14 029	14 224	14 390	14 531	14 651	14 753	14 840	14 914
Administrative Expenses								8 988	861	228	203	183
Average Number Employees During Period						1	1	1	1	1	1
Creditors					9 416	15 120	14 311	580	720
Depreciation Rate Used For Property Plant Equipment						25	15	15
Dividends Paid								23 000	30 000	10 000	8 000	2 500	2 000
Fixed Assets	2 933	2 493	2 119	1 801	1 531			940	799	679	577	490	416
Gross Profit Loss												-183	-170
Increase From Depreciation Charge For Year Property Plant Equipment						230	195	166	141	120	102	87	74
Interest Payable Similar Charges Finance Costs									139	108
Net Current Assets Liabilities	25 985	-5 381	-5 920	-6 599	-7 278	36 175	84 808	54 662	21 996	14 171	6 070	3 638	1 542
Operating Profit Loss								-8 988	-861	-228	-203	-183	-170
Other Creditors								580	720
Profit Loss								-7 312	-837	-185	-164	-183	-170
Profit Loss On Ordinary Activities Before Tax								-8 988	-1 000	-228	-203	-183	-170
Property Plant Equipment Gross Cost						15 330	15 330	15 330	15 330	15 330	15 330	15 330	15 330
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-1 676	-163	-43	-39	-34
Total Assets Less Current Liabilities	28 918	-2 888	-3 801	-4 798	-5 747	37 476	85 914	55 602	22 795	14 893	6 647	4 128	1 958
Amount Specific Advance Or Credit Directors								3 124	3 124		3 124	3 124	1 124
Amount Specific Advance Or Credit Repaid In Period Directors													2 000
Creditors Due Within One Year	19 946	26 032	9 416	9 416	9 416
Number Shares Allotted			5
Par Value Share			1
Share Capital Allotted Called Up Paid		5	5
Tangible Fixed Assets Cost Or Valuation	15 330	15 330	15 330	15 330	15 330
Tangible Fixed Assets Depreciation	12 397	12 837	13 211	13 529	13 799
Tangible Fixed Assets Depreciation Charged In Period		440	374	318	270

Company staff

James F.

Role: Director

Appointed: 20 October 1995

Latest update: 19 April 2024

James R.

Role: Secretary

Appointed: 20 October 1995

Latest update: 19 April 2024

James F.

Role: Secretary

Appointed: 20 October 1995

Resigned: 20 October 1995

Latest update: 19 April 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 20 April 1995

Resigned: 21 April 1995

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 19 April 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 20 April 1995

Resigned: 21 April 1995

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 19 April 2024

People with significant control

James F. is the individual with significant control over this firm, owns over 3/4 of company shares.

James F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 September 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Software Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

James R.

James F.

Semken Limited

Lufmer Limited

People with significant control

James F.

Accounts Documents

Company filings

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