Software Impact Limited in Camberley, GU16 9BW

Description

Data updated on: 01-11-2023

Software Impact is a company situated at GU16 9BW Camberley at 62 Cheylesmore Drive. The company was established in 2009 and is registered under the identification number 07066366. The company has been on the English market for 15 years now and company last known status is active. This company's declared SIC number is 62020 which stands for Information technology consultancy activities. The company's latest annual accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-08.

There is 1 director now overseeing this limited company, specifically Michael N. who has been carrying out the director's duties for 15 years. To help the directors in their tasks, the limited company has been utilizing the expertise of Farhad J. as a secretary since 2009.

Michael N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	28 280	6 004	5 650	5 189	4 669

Balance Sheet
Cash Bank In Hand	21 788	2 755	6 512	6 051	5 531
Current Assets	33 884	8 138	6 512	6 051	5 531
Debtors	12 096	5 383
Tangible Fixed Assets	948
Net Assets Liabilities Including Pension Asset Liability				5 189	4 669

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28 279	6 003	5 649	5 188	4 668
Shareholder Funds	28 280	6 004	5 650	5 189	4 669

Other Financial Data
Creditors Due Within One Year	6 552	2 134	862	862	862
Debtors Due After One Year		-5 383
Net Current Assets Liabilities	27 332	6 004	5 650	5 189	4 669
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 186
Tangible Fixed Assets Depreciation	238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		238
Tangible Fixed Assets Disposals		1 186
Total Assets Less Current Liabilities	28 280	6 004	5 650	5 189	4 669
Accruals Deferred Income Within One Year				300	300
Value Shares Allotted					1

Company staff

Farhad J.

Role: Secretary

Appointed: 04 November 2009

Latest update: 22 February 2024

Michael N.

Role: Director

Appointed: 04 November 2009

Latest update: 22 February 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 8 April 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 April 2016
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Software Impact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhad J.

Michael N.

People with significant control

Michael N.

Accounts Documents

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