Sophtlogic Limited in Ipswich, IP7 5EA

Description

Data updated on: 01-11-2023

1993 signifies the start of Sophtlogic Limited, a firm which is situated at 89 High Street, Hadleigh in Ipswich. This means it's been thirty one years Sophtlogic has prospered on the British market, as it was created on 1993-08-27. Its registered no. is 02848781 and the company postal code is IP7 5EA. This business's registered with SIC code 62020: Information technology consultancy activities. 2022-03-31 is the last time when company accounts were filed.

On 2016/02/19, the company was recruiting a Experienced Support Analyst and Engineer to fill a position in Ipswich. They offered a job with wage from £30000.00 to £40000.00 per year.

From the information we have gathered, the following firm was built thirty one years ago and has so far been overseen by six directors, out of whom two (Samantha H. and Valerie H.) are still functioning. To help the directors in their tasks, the firm has been utilizing the skills of Valerie H. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	820 208	874 517	925 198	1 019 521	740 650

Balance Sheet
Cash Bank In Hand	66 679	189 539	355 664	351 894	227 154
Cash Bank On Hand					227 154	213 523	343 422	465 153	428 014	701 229	737 796	773 557
Current Assets	209 395	443 911	684 122	368 057	296 800	275 460	418 997	597 127	632 109	747 689	1 016 215	1 067 065
Debtors	142 716	254 372	328 458	16 163	69 646	61 937	75 575	131 974	204 095	46 460	278 419	293 508
Intangible Fixed Assets	1 687 504	1 500 003	1 312 502	1 125 001	843 750
Net Assets Liabilities					740 650	544 435	457 404	419 635	324 890	638 877	670 255	690 273
Net Assets Liabilities Including Pension Asset Liability	820 208	874 517	925 198	1 019 521	740 650
Other Debtors					42 081	22 684	20 567	18 642	16 843	14 700	26 442	11 318
Property Plant Equipment					34 646	25 555	14 190	11 870	10 982	12 450	9 531
Tangible Fixed Assets	28 887	39 228	35 900	44 689	34 646

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	820 206	874 515	925 196	1 019 519	740 648
Shareholder Funds	820 208	874 517	925 198	1 019 521	740 650

Other Financial Data
Amount Specific Advance Or Credit Directors					9 767	10 000	10 000	10 000	9 000	8 495	8 000	6 600
Amount Specific Advance Or Credit Made In Period Directors					9 767	8 197		3 249
Amount Specific Advance Or Credit Repaid In Period Directors						7 964		1 791	1 000	505	495	1 400
Accumulated Amortisation Impairment Intangible Assets					1 031 255	1 218 755	1 406 255	1 593 755	1 781 255	1 875 005	1 875 000
Accumulated Depreciation Impairment Property Plant Equipment					89 397	99 888	112 003	125 856	129 284	75 566	51 829	53 884
Average Number Employees During Period					12	11	8	8	7	6	6	6
Creditors					362 572	362 572	362 572	362 572	362 572	62 572	62 572	322 704
Creditors Due After One Year	870 549	846 885	842 572	362 572	362 572
Creditors Due Within One Year	232 147	256 240	259 498	149 994	68 128
Fixed Assets	1 716 391	1 539 231	1 348 402	1 169 690	878 396	681 805	482 940	293 120	104 732	12 450	9 531	8 484
Increase From Amortisation Charge For Year Intangible Assets						187 500	187 500	187 500	187 500	93 750
Increase From Depreciation Charge For Year Property Plant Equipment						10 491	12 115	13 853	3 428	2 547	2 919	2 055
Intangible Assets					843 750	656 250	468 750	281 250	93 750
Intangible Assets Gross Cost					1 875 005	1 875 005	1 875 005	1 875 005	1 875 005	1 875 005	1 875 000
Intangible Fixed Assets Aggregate Amortisation Impairment	187 501	375 002	562 503	750 004	1 031 255
Intangible Fixed Assets Amortisation Charged In Period		187 501	187 501	187 501	281 251
Intangible Fixed Assets Cost Or Valuation	1 875 005	1 875 005	1 875 005	1 875 005
Net Current Assets Liabilities	-22 752	187 671	424 624	218 063	228 672	225 202	337 036	489 087	582 730	688 999	723 296	744 361
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid										300 002	300 002	300 002
Other Creditors					362 572	362 572	362 572	362 572	362 572	62 572	62 572	268 364
Other Taxation Social Security Payable					14 290	8 272	20 169	41 327	6 251	13 258	44 547	54 064
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					124 043	125 443	126 193	137 726	140 266	88 016	61 360	62 368
Provisions For Liabilities Balance Sheet Subtotal					3 846
Provisions For Liabilities Charges	2 882	5 500	5 256	5 660	3 846
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		15 786	3 677	16 650	4 977
Tangible Fixed Assets Cost Or Valuation	82 953	98 739	102 416	119 066	124 043
Tangible Fixed Assets Depreciation	54 066	59 511	66 516	74 377	89 397
Tangible Fixed Assets Depreciation Charged In Period		5 445	7 005	7 861	15 020
Total Additions Including From Business Combinations Property Plant Equipment						1 400	750	11 533	2 540	4 015		1 008
Total Assets Less Current Liabilities	1 693 639	1 726 902	1 773 026	1 387 753	1 107 068	907 007	819 976	782 207	687 462	701 449	732 827	752 845
Trade Creditors Trade Payables					7 176	4 355	2 297	1 671	1 990	391	205	276
Trade Debtors Trade Receivables					27 565	39 253	55 008	113 332	187 252	31 760	251 977	282 190
Advances Credits Directors					9 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment										56 265	26 656
Disposals Property Plant Equipment										56 265	26 656

Company staff

Valerie H.

Role: Secretary

Appointed: 29 April 2017

Latest update: 14 April 2024

Samantha H.

Role: Director

Appointed: 27 August 2011

Latest update: 14 April 2024

Valerie H.

Role: Director

Appointed: 05 October 1995

Latest update: 14 April 2024

Sarah S.

Role: Secretary

Appointed: 14 February 2011

Resigned: 29 April 2017

Latest update: 14 April 2024

John A.

Role: Director

Appointed: 27 April 1998

Resigned: 04 June 2001

Latest update: 14 April 2024

Philip H.

Role: Director

Appointed: 15 October 1993

Resigned: 11 February 2011

Latest update: 14 April 2024

Valerie H.

Role: Secretary

Appointed: 15 October 1993

Resigned: 14 February 2011

Latest update: 14 April 2024

Jonathan R.

Role: Director

Appointed: 27 August 1993

Resigned: 15 October 1993

Latest update: 14 April 2024

Howard N.

Role: Director

Appointed: 27 August 1993

Resigned: 15 October 1993

Latest update: 14 April 2024

Jonathan R.

Role: Secretary

Appointed: 27 August 1993

Resigned: 15 October 1993

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Helen S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Peter C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Helen S.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Peter C.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 June 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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 4 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 June 2013
Annual Accounts 9 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 June 2014

Experienced Support Analyst and Engineer in Ipswich, posted on Friday 19th February 2016
Region / City	Ipswich
Salary	From £30000.00 to £40000.00 per year
Job type	permanent
Expiration date	Saturday 2nd April 2016

Experienced Support Analyst and Engineer in Ipswich, posted on Friday 19th February 2016

Region / City

Ipswich

Salary

From £30000.00 to £40000.00 per year

Job type

permanent

Expiration date

Saturday 2nd April 2016

Sophtlogic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie H.

Samantha H.

Valerie H.

Sarah S.

John A.

Philip H.

Valerie H.

Jonathan R.

Howard N.

Jonathan R.

People with significant control

Helen S.

Peter C.

Accounts Documents

Jobs and Vacancies at Sophtlogic Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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