SOFTIGENCE LTD, Wallington, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £143

Key figures

Profit / (loss)

2015£143

2016£1,073

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2015£145

2016£1,075

2017£649

2018£268

2019£284

2020£826

2021£14,747

2022£1,321

2023£30,611

2024£38,080

2025£-5,297

Net Assets Liabilities

2015—

2016—

2017£649

2018£268

2019£284

2020£826

2021£14,747

2022£1,321

2023£30,611

2024£38,080

2025£-5,297

Equity

2015—

2016—

2017£649

2018£268

2019£284

2020£826

2021£14,747

2022£1,321

2023£30,611

2024£38,080

2025£-5,297

Current Assets

2015£41,923

2016£30,220

2017£42,583

2018£28,929

2019£76,461

2020£106,740

2021£46,746

2022£29,614

2023£71,270

2024£63,726

2025£10,957

Net Current Assets Liabilities

2015£-422

2016£621

2017£1,211

2018£23

2019£183

2020£454

2021£14,524

2022£656

2023£28,543

2024£35,464

2025£-6,900

Total Assets Less Current Liabilities

2015£145

2016£1,075

2017£1,574

2018£268

2019£284

2020£826

2021£14,822

2022£1,321

2023£30,611

2024£38,080

2025£-4,807

Debtors

2015£1,645

2016£98

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2015—

2016—

2017£41,372

2018£28,952

2019£76,644

2020£106,286

2021£32,222

2022£28,958

2023£42,727

2024£28,262

2025£17,857

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20232

20242

20253

Accruals Deferred Income

2015—

2016£0

2017£925

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019—

2020—

2021£75

2022£0

2023—

2024£0

2025£490

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017£925

2018£0

2019—

2020£0

2021£75

2022—

2023—

2024—

2025—

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2015£40,278

2016£30,122

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2015£42,345

2016£29,599

2017£41,372

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2015£567

2016£454

2017£363

2018£291

2019£467

2020£372

2021£298

2022£665

2023£2,068

2024£2,616

2025£2,093

Net Assets Liabilities Including Pension Asset Liability

2015£145

2016£1,075

2017£649

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2015£143

2016£1,073

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£145

2016£1,075

2017£649

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2015£567

2016£454

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2015£709

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2015£709

2016£709

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2015£142

2016£255

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2015£142

2016£113

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£143	£1,073	—	—	—	—	—	—	—	—	—
Total assets	£145	£1,075	£649	£268	£284	£826	£14,747	£1,321	£30,611	£38,080	£-5,297
Net Assets Liabilities	—	—	£649	£268	£284	£826	£14,747	£1,321	£30,611	£38,080	£-5,297
Equity	—	—	£649	£268	£284	£826	£14,747	£1,321	£30,611	£38,080	£-5,297
Current Assets	£41,923	£30,220	£42,583	£28,929	£76,461	£106,740	£46,746	£29,614	£71,270	£63,726	£10,957
Net Current Assets Liabilities	£-422	£621	£1,211	£23	£183	£454	£14,524	£656	£28,543	£35,464	£-6,900
Total Assets Less Current Liabilities	£145	£1,075	£1,574	£268	£284	£826	£14,822	£1,321	£30,611	£38,080	£-4,807
Debtors	£1,645	£98	—	—	—	—	—	—	—	—	—
Creditors	—	—	£41,372	£28,952	£76,644	£106,286	£32,222	£28,958	£42,727	£28,262	£17,857
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	3
Accruals Deferred Income	—	£0	£925	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£75	£0	—	£0	£490
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£925	£0	—	£0	£75	—	—	—	—
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£40,278	£30,122	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£42,345	£29,599	£41,372	—	—	—	—	—	—	—	—
Fixed Assets	£567	£454	£363	£291	£467	£372	£298	£665	£2,068	£2,616	£2,093
Net Assets Liabilities Including Pension Asset Liability	£145	£1,075	£649	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£143	£1,073	—	—	—	—	—	—	—	—	—
Shareholder Funds	£145	£1,075	£649	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£567	£454	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£709	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£709	£709	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£142	£255	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£142	£113	—	—	—	—	—	—	—	—	—

SOFTIGENCE LTD

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Company Report of SOFTIGENCE LTD

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Micro company accounts made up to 31 July 2024

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Micro company accounts made up to 31 July 2023

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