Software Licence Consulting Ltd in Derby, DE24 9LN

Description

Data updated on: 01-11-2023

Software Licence Consulting Ltd may be found at 16 Arran Close, Sinfin in Derby. The company's area code is DE24 9LN. Software Licence Consulting has been present in this business for eight years. The company's Companies House Reg No. is 10105111. This enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 31st March 2023 is the last time the accounts were reported.

There is a solitary managing director at the current moment leading this firm, specifically Andrew P. who has been utilizing the director's responsibilities for eight years.

Andrew P. is the individual with significant 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	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

Balance Sheet
Cash Bank On Hand	25 009	48 755	82 799	79 213	87 861	59 105	58 322	57 419
Current Assets	35 198	58 014	85 049	82 363	87 861	59 326	58 363	57 460
Debtors	10 189	9 259	2 250	3 150		221	41	41
Net Assets Liabilities	20 274	44 910	66 375	62 491	83 826	60 172	58 295	57 392
Property Plant Equipment		1 268	643		2 225	1 129
Total Inventories				3 150

Other Financial Data
Version Production Software					2 022			2 024
Accumulated Depreciation Impairment Property Plant Equipment		625	1 250	1 893	2 989	4 085	5 214	5 214
Additions Other Than Through Business Combinations Property Plant Equipment		1 893			3 321
Average Number Employees During Period	1	1	1	1	1	1	1	1
Comprehensive Income Expense	36 254
Creditors	14 924	14 131	19 195	19 872	5 837	68	68	68
Depreciation Rate Used For Property Plant Equipment		33	33	33
Dividends Paid	16 000
Income Expense Recognised Directly In Equity	-15 980
Increase From Depreciation Charge For Year Property Plant Equipment		625	625	643	1 096	1 096	1 129
Issue Equity Instruments	20
Net Current Assets Liabilities	20 274	43 883	65 854	62 491	82 024	59 258	58 295	57 392
Nominal Value Allotted Share Capital				20	20	20	20	20
Number Shares Allotted					20	20	20	20
Par Value Share					1	1	1	1
Profit Loss	36 254
Property Plant Equipment Gross Cost		1 893	1 893	1 893	5 214	5 214	5 214	5 214
Provisions For Liabilities Balance Sheet Subtotal		241	122
Taxation Including Deferred Taxation Balance Sheet Subtotal					423	215
Total Assets Less Current Liabilities	20 274	45 151	66 497	62 491	84 249	60 387	58 295

Company staff

Andrew P.

Role: Director

Appointed: 05 April 2016

Latest update: 3 February 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Heidi P.

Notified on 1 January 2019

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-18
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Software Licence Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Heidi P.

Accounts Documents

Company filings

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