Suisoft Limited in West Yorkshire, WF1 1LX

Description

Data updated on: 01-11-2023

Suisoft is a business situated at WF1 1LX West Yorkshire at 33 George Street. This business was set up in 2007 and is established under the registration number 06391633. This business has been actively competing on the UK market for seventeen years now and the last known status is active. This enterprise's SIC and NACE codes are 62012, that means Business and domestic software development. The most recent accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-05.

For this firm, the full range of director's assignments have so far been performed by Gary M. who was formally appointed seventeen years ago. Moreover, the director's responsibilities are regularly backed by a secretary - Rebbekah M., who joined this firm on 2007-10-05.

Gary M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	32 402	22 430	21 127	-6 528

Balance Sheet
Cash Bank In Hand	40 968	26 103	28 602	2 239
Cash Bank On Hand				2 239	1 307	36 929	42 843	9 275	1 333	17 882
Current Assets			28 602	3 343	1 864	37 687	43 558	9 711	8 831	18 276
Debtors				1 104	557	758	715	436	7 498	394
Net Assets Liabilities				-6 528	-4 075	30 160	33 122	9 506	8 241	13 571
Net Assets Liabilities Including Pension Asset Liability	32 402	22 430	21 127	-6 528
Other Debtors				329
Property Plant Equipment				62	213	2 182	1 339	1 559	589	1 796
Tangible Fixed Assets	127	2 451	1 343	62

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 302	22 330	21 027	-6 628
Shareholder Funds	32 402	22 430	21 127	-6 528

Other Financial Data
Accrued Liabilities Deferred Income				960	960	958	1 218	984	990	1 500
Accumulated Depreciation Impairment Property Plant Equipment				6 875	7 003	4 872	5 795	6 578	7 548	7 780
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable					445	7 657	9 753	283		4 605
Corporation Tax Recoverable				775					112
Creditors				9 439	6 112	9 294	11 520	1 468	1 067	6 160
Creditors Due Within One Year	8 668	5 634	8 550	9 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 640		576		977
Disposals Property Plant Equipment						2 643		576		977
Increase From Depreciation Charge For Year Property Plant Equipment					128	509	923	1 359	970	1 209
Net Current Assets Liabilities	32 300	20 469	20 052	-6 096	-4 248	28 393	32 038	8 243	7 764	12 116
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				79	171	627	549	201	77	55
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					557	758	715	436	236	394
Property Plant Equipment Gross Cost				6 937	7 216	7 054	7 134	8 137	8 137	9 576
Provisions For Liabilities Balance Sheet Subtotal				494	40	415	255	296	112	341
Provisions For Liabilities Charges	25	490	268	494
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 616	140
Tangible Fixed Assets Cost Or Valuation	3 181	6 797	6 937
Tangible Fixed Assets Depreciation	3 054	4 346	5 594	6 875
Tangible Fixed Assets Depreciation Charged In Period		1 292	1 248	1 281
Total Additions Including From Business Combinations Property Plant Equipment					279	2 481	80	1 579		2 416
Total Assets Less Current Liabilities	32 427	22 920	21 395	-6 034	-4 035	30 575	33 377	9 802	8 353	13 912
Trade Debtors Trade Receivables									7 150

Company staff

Rebbekah M.

Role: Secretary

Appointed: 05 October 2007

Latest update: 26 April 2024

Gary M.

Role: Director

Appointed: 05 October 2007

Latest update: 26 April 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 May 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Suisoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebbekah M.

Gary M.

Susan M.

Park Lane Directors Limited

People with significant control

Gary M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies