SOFTWARE ENABLED SERVICES LIMITED, Maidenhead, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £-22.5K

Key figures

Profit / (loss)

2014£-22,538

2015£-9,519

2016£-26,451

2017—

2018—

Total assets

2014£-22,438

2015£-9,419

2016£-26,351

2017£40,970

2018£26,437

Net Assets Liabilities

2014—

2015—

2016—

2017£40,970

2018£26,437

Equity

2014—

2015—

2016—

2017£40,970

2018£26,437

Current Assets

2014£600

2015£10,275

2016£1,187

2017£329

2018£6,569

Net Current Assets Liabilities

2014£-25,388

2015£-12,759

2016£-28,111

2017£43,449

2018£27,117

Total Assets Less Current Liabilities

2014£-22,438

2015£-9,419

2016£-25,491

2017£40,184

2018£25,537

Debtors

2014£600

2015£1,862

2016£66

2017—

2018—

Creditors

2014—

2015—

2016—

2017£43,778

2018£33,686

Number Shares Allotted

2014—

2015100

2016100

2017—

2018—

Par Value Share

2014—

2015£1

2016£1

2017—

2018—

Accruals Deferred Income

2014—

2015—

2016£860

2017£786

2018—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£786

2018£900

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2014£0

2015£8,413

2016£1,121

2017—

2018—

Creditors Due Within One Year

2014£25,988

2015£23,034

2016£29,298

2017£43,777

2018—

Fixed Assets

2014£2,950

2015£3,340

2016£2,620

2017£3,265

2018£1,580

Net Assets Liabilities Including Pension Asset Liability

2014£-22,438

2015£-9,419

2016£-26,351

2017£-40,970

2018—

Profit Loss Account Reserve

2014£-22,538

2015£-9,519

2016£-26,451

2017—

2018—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2014£-22,438

2015£-9,419

2016£-26,351

2017£-40,970

2018—

Tangible Fixed Assets

2014£2,950

2015£3,340

2016£2,620

2017—

2018—

Tangible Fixed Assets Additions

2014£5,425

2015£2,799

2016£2,524

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£4,427

2015£7,226

2016£9,750

2017—

2018—

Tangible Fixed Assets Depreciation

2014£1,477

2015£3,886

2016£7,130

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014£1,477

2015£2,409

2016£3,244

2017—

2018—

Tangible Fixed Assets Disposals

2014£998

2015£0

2016£0

2017—

2018—

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£-22,538	£-9,519	£-26,451	—	—
Total assets	£-22,438	£-9,419	£-26,351	£40,970	£26,437
Net Assets Liabilities	—	—	—	£40,970	£26,437
Equity	—	—	—	£40,970	£26,437
Current Assets	£600	£10,275	£1,187	£329	£6,569
Net Current Assets Liabilities	£-25,388	£-12,759	£-28,111	£43,449	£27,117
Total Assets Less Current Liabilities	£-22,438	£-9,419	£-25,491	£40,184	£25,537
Debtors	£600	£1,862	£66	—	—
Creditors	—	—	—	£43,778	£33,686
Number Shares Allotted	—	100	100	—	—
Par Value Share	—	£1	£1	—	—
Accruals Deferred Income	—	—	£860	£786	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£786	£900
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	£0	£8,413	£1,121	—	—
Creditors Due Within One Year	£25,988	£23,034	£29,298	£43,777	—
Fixed Assets	£2,950	£3,340	£2,620	£3,265	£1,580
Net Assets Liabilities Including Pension Asset Liability	£-22,438	£-9,419	£-26,351	£-40,970	—
Profit Loss Account Reserve	£-22,538	£-9,519	£-26,451	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—
Shareholder Funds	£-22,438	£-9,419	£-26,351	£-40,970	—
Tangible Fixed Assets	£2,950	£3,340	£2,620	—	—
Tangible Fixed Assets Additions	£5,425	£2,799	£2,524	—	—
Tangible Fixed Assets Cost Or Valuation	£4,427	£7,226	£9,750	—	—
Tangible Fixed Assets Depreciation	£1,477	£3,886	£7,130	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,477	£2,409	£3,244	—	—
Tangible Fixed Assets Disposals	£998	£0	£0	—	—

SOFTWARE ENABLED SERVICES LIMITED

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Appointed Jane Waring (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Ian Waring (person)

Appointed Jane Waring (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SOFTWARE ENABLED SERVICES LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Change of details for person with significant control

Change of details for person with significant control

Companexia Document AI

Change of secretary details

Change of director details

Confirmation statement

Micro company accounts made up to 30 June 2018

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Financial Health

Growth

Working capital & liquidity

Capital structure