Sysoft Limited in Sutton Waldron, DT11 8NU

Description

Data updated on: 01-11-2023

Sysoft Limited is officially located at Sutton Waldron at 2 New Manor Farm Cottages. Anyone can look up the firm by referencing its postal code - DT11 8NU. The firm has been in business on the UK market for sixteen years. This business is registered under the number 06470157 and their official state is active. The firm's principal business activity number is 62012 and has the NACE code: Business and domestic software development. Sysoft Ltd filed its latest accounts for the period up to January 31, 2023. The business latest annual confirmation statement was submitted on January 11, 2023.

Up until now, this particular limited company has only been overseen by one director: Simon W. who has been controlling it for sixteen years. What is more, the managing director's assignments are aided with by a secretary - Clare G., who was appointed by this limited company in 2008.

Simon W. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2016-01-31	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-31
Currency
Net Worth	9 563	18 499	10 389		5 680

Balance Sheet
Cash Bank On Hand				15 209		20 915	29 728	35 738	43 520	11 999	910
Current Assets	18 511	27 715	14 182		15 208					11 999	1 427	798
Debtors	2 698	3 113	218								517
Property Plant Equipment				967		725	544	554	415	311	233
Net Assets Liabilities											1 547	3 484
Cash Bank In Hand	15 813	24 602	13 964		15 208
Net Assets Liabilities Including Pension Asset Liability	9 563	18 499	10 389		5 680
Tangible Fixed Assets	909	1 005	1 290		967

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	9 463	18 399	10 289		5 580
Shareholder Funds	9 563	18 499	10 389		5 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 386		1 628	1 809	1 994	2 133	2 237	2 315
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable				5 902		9 214	8 564	9 424	9 088	187
Corporation Tax Recoverable											517
Creditors						9 341	20 028	19 860	26 896	11 576	3 207	4 457
Increase From Depreciation Charge For Year Property Plant Equipment						242	181	185	139	104	78
Net Current Assets Liabilities	8 654	17 494	9 099		4 713	11 574	9 700	15 878	16 624	423	1 780	3 659
Other Creditors				4 500		9 341	11 464	10 436	17 808	11 387	3 207
Other Taxation Social Security Payable				93						2
Property Plant Equipment Gross Cost				2 353		2 353	2 353	2 548	2 548	2 548
Total Additions Including From Business Combinations Property Plant Equipment								195
Total Assets Less Current Liabilities	9 563	18 499	10 389		5 680			16 432	17 039	734	1 547	3 484
Fixed Assets	909	1 005	1 290		967						233	175
Creditors Due Within One Year	9 857	10 221	5 083		10 495
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Additions		431	669
Tangible Fixed Assets Cost Or Valuation	1 253	1 684	2 353		2 353
Tangible Fixed Assets Depreciation	344	679	1 063		1 386
Tangible Fixed Assets Depreciation Charged In Period		335	384		323
Amount Specific Advance Or Credit Directors		225	218

Company staff

Clare G.

Role: Secretary

Appointed: 11 January 2008

Latest update: 11 March 2024

Simon W.

Role: Director

Appointed: 11 January 2008

Latest update: 11 March 2024

People with significant control

Simon W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	2018-01-30
Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-30

Sysoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare G.

Simon W.

Incorporate Secretariat Limited

People with significant control

Simon W.

Accounts Documents

Company filings

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