Soulstec Ltd in Cambridge, CB23 6EP

Description

Data updated on: 01-11-2023

The business is based in Cambridge under the ID 09041876. This company was started in 2014. The office of the firm is situated at 32 Vickers Way Upper Cambourne. The area code is CB23 6EP. This firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Soulstec Limited reported its latest accounts for the period that ended on 2022-05-31. The firm's latest confirmation statement was filed on 2023-05-15.

Since Thursday 15th May 2014, the following business has only been guided by 1 director: Oluwafemi D. who has been guiding it for ten years. In order to support the directors in their duties, this business has been utilizing the skills of Moradeun D. as a secretary for the last ten years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	1 554	2 192

Balance Sheet
Cash Bank In Hand	3 124	2 900
Cash Bank On Hand		2 900
Current Assets	10 906	22 111	38 690
Debtors	7 782	19 211	38 690	68 264	58 715
Net Assets Liabilities		2 192	8 136	6 505	-1 695
Net Assets Liabilities Including Pension Asset Liability	1 554	2 192
Other Debtors		19 211	33 602	59 162	49 613
Property Plant Equipment		1 498	1 526	1 609	1 609
Tangible Fixed Assets	1 998	1 498

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	554	1 192
Shareholder Funds	1 554	2 192

Other Financial Data
Average Number Employees During Period			2	2	1
Accrued Liabilities		920	920
Accumulated Depreciation Impairment Property Plant Equipment		999	1 630	2 326
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			5
Bank Borrowings Overdrafts			14 354	14 770	14 770
Bank Overdrafts			14 354	14 770	14 770
Corporation Tax Payable		11 511	1 465
Creditors		21 117	31 775	63 063	61 714
Creditors Due Within One Year	11 350	21 117
Increase From Depreciation Charge For Year Property Plant Equipment			631	696
Net Current Assets Liabilities	-444	994	6 915	5 201	-2 999
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000
Other Creditors		330	920	1 840	2 140
Other Taxation Social Security Payable		59	16 501	46 453	44 804
Par Value Share	1	1	1	1	1
Profit Loss			5 944
Property Plant Equipment Gross Cost		2 497	3 156	3 935
Provisions		300	305	305	305
Provisions For Liabilities Balance Sheet Subtotal		300	305	305	305
Provisions For Liabilities Charges		300
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 497
Tangible Fixed Assets Depreciation	499	999
Total Additions Including From Business Combinations Property Plant Equipment			659	779
Total Assets Less Current Liabilities	1 554	2 492	8 441	6 810	-1 390
Trade Debtors Trade Receivables			5 088	9 102	9 102

Company staff

Moradeun D.

Role: Secretary

Appointed: 01 September 2014

Latest update: 27 January 2024

Oluwafemi D.

Role: Director

Appointed: 15 May 2014

Latest update: 27 January 2024

People with significant control

Oluwafemi D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	15 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Soulstec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moradeun D.

Oluwafemi D.

People with significant control

Oluwafemi D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Soulstec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moradeun D.

Oluwafemi D.

People with significant control

Oluwafemi D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016