Software Universe Limited in Ascot, SL5 7YY

Description

Data updated on: 01-11-2023

This business operates as Software Universe Limited. This company was started 27 years ago and was registered with 03422224 as the registration number. The head office of this firm is based in Ascot. You can contact them at 3 Princess Gate London Road, Sunninghill. The company's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Software Universe Ltd filed its account information for the financial year up to 2022-06-30. The business most recent confirmation statement was released on 2023-08-20.

The information describing this specific firm's executives suggests the existence of two directors: Susan M. and Rajiv M. who joined the company's Management Board on 1997-08-20.

Executives with significant control over the firm are: Rajiv M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 010	4 604	70

Balance Sheet
Cash Bank On Hand			14 847	21 300	29 847	22 590	42 513	10 145	17 714	81 398
Current Assets	31 595	31 135	20 747	36 780	38 628	34 071	40 391	10 448	31 214	97 348
Debtors	11 678	9 426	5 900	15 480	8 781	11 481	200	303	13 500	15 950
Net Assets Liabilities			70	3 772	3 471	4 357	10 520	2 971	18 594	66 702
Other Debtors					4 524	4 515	200	303	13 500	15 950
Property Plant Equipment			3 049	2 738	3 026	3 002	2 673	3 461	2 323	3 862
Cash Bank In Hand	19 917	21 709	14 847
Net Assets Liabilities Including Pension Asset Liability	3 010	4 604	70
Tangible Fixed Assets	4 715	3 420	3 049

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 008	4 602	68
Shareholder Funds	3 010	4 604	70

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 439	10 525	2 604	4 718	7 497	9 047	6 024	4 289
Additions Other Than Through Business Combinations Property Plant Equipment						2 090	2 450	2 338	485	3 124
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			15 234	20 151	22 752	21 953	27 998	4 509
Creditors			23 116	35 232	37 608	32 141	34 291	10 628	14 786	33 848
Increase From Depreciation Charge For Year Property Plant Equipment				1 779	1 282	2 114	2 779	1 550	1 613	1 581
Net Current Assets Liabilities	-762	1 868	-2 369	1 548	1 020	1 930	8 422	-180	16 428	63 500
Other Creditors				1 716	7 913	4 257	4 546	6 119	4 847	3 577
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 636	3 316
Other Disposals Property Plant Equipment									4 646	3 320
Other Taxation Social Security Payable			1 174	26 579	28 735	5 931		4 509	9 939	30 271
Property Plant Equipment Gross Cost			14 488	13 263	5 630	7 720	10 170	12 508	8 347	8 151
Provisions For Liabilities Balance Sheet Subtotal			610	514	575	575	575	310	157	660
Total Assets Less Current Liabilities	3 953	5 288	680	4 286	4 046	4 932	11 095	3 281	18 751	67 362
Trade Creditors Trade Payables			936	936	960
Trade Debtors Trade Receivables				15 480	4 257	6 966	-2 322
Accrued Liabilities			938	6 000
Creditors Due Within One Year	32 357	29 267	23 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 693	9 203
Disposals Property Plant Equipment				2 701	10 015
Number Shares Allotted		2	2
Par Value Share		1	1
Prepayments Accrued Income			5 900
Provisions For Liabilities Charges	943	684	610
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 807	12 457	14 488
Tangible Fixed Assets Depreciation	7 092	9 037	11 439
Total Additions Including From Business Combinations Property Plant Equipment				1 476	2 382

Company staff

Susan M.

Role: Secretary

Appointed: 20 August 1997

Latest update: 26 March 2024

Susan M.

Role: Director

Appointed: 20 August 1997

Latest update: 26 March 2024

Rajiv M.

Role: Director

Appointed: 20 August 1997

Latest update: 26 March 2024

People with significant control

Rajiv M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Software Universe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Rajiv M.

Access Registrars Limited

Access Nominees Limited

People with significant control

Rajiv M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Software Universe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Rajiv M.

Access Registrars Limited

Access Nominees Limited

People with significant control

Rajiv M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014