SOFTHOUSE (SERVICES) LIMITED, Harrow, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2009

Bénéfice / (perte): £223

Chiffres clés

Bénéfice / (perte)

2009£223

2012—

2013£78

2014£101

2015£30 828

2016£5 099

2017—

2018—

2019—

2020—

2021—

Total des actifs

2009£228

2012£369

2013£83

2014£106

2015£30 833

2016£1 849

2017£590

2018£589

2019£8 600

2020£14 908

2021£7 076

Net Assets Liabilities

2009—

2012—

2013—

2014—

2015—

2016£-1 849

2017£-590

2018£589

2019£8 600

2020£14 908

2021£7 076

Equity

2009—

2012—

2013—

2014—

2015—

2016£1 849

2017£590

2018£589

2019£8 600

2020£14 908

2021£7 076

Current Assets

2009£6 388

2012£10 264

2013£14 974

2014£13 227

2015£39 316

2016£-16 546

2017£-17 499

2018£26 304

2019£40 906

2020£48 553

2021£50 069

Net Current Assets Liabilities

2009£-3 381

2012£10 264

2013£-1 119

2014£-856

2015£30 217

2016£-1 048

2017£-1 161

2018£768

2019£7 582

2020£14 143

2021£14 127

Total Assets Less Current Liabilities

2009£228

2012£11 767

2013—

2014—

2015£30 833

2016£-3 104

2017£-2 970

2018£589

2019£8 600

2020£14 908

2021£14 701

Debtors

2009£5 688

2012£7 000

2013£7 000

2014£7 000

2015£28 357

2016£9 270

2017—

2018—

2019—

2020—

2021—

Creditors

2009—

2012—

2013—

2014—

2015—

2016£15 498

2017£16 338

2018£27 072

2019£33 324

2020£0

2021£7 000

Number Shares Allotted

2009—

2012—

20135

20145

20155

20165

2017—

2018—

2019—

2020—

2021—

Par Value Share

2009—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2009—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£625

Administration Support Average Number Employees

2009—

2012—

2013—

2014—

2015—

2016—

20171

20181

2019—

2020—

2021—

Advances Credits Directors

2009—

2012—

2013—

2014—

2015—

2016—

2017£3 270

2018£5 466

2019—

2020—

2021—

Advances Credits Made In Period Directors

2009—

2012—

2013—

2014—

2015—

2016—

2017£25 892

2018£30 588

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2009—

2012—

2013—

2014—

2015—

2016—

2017£26 892

2018£28 392

2019—

2020—

2021—

Called Up Share Capital

2009£5

2012£5

2013£5

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

2021—

Capital Employed

2009—

2012—

2013£83

2014£106

2015£24 901

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2009£0

2012—

2013£7 974

2014£6 227

2015£10 959

2016£6 477

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2009—

2012£11 398

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2009—

2012—

2013£16 093

2014£14 083

2015£9 099

2016£13 018

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2009£9 769

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Deferred Income

2009—

2012—

2013—

2014—

2015—

2016£1 255

2017£2 380

2018£28

2019—

2020—

2021—

Fixed Assets

2009£3 609

2012£1 503

2013—

2014—

2015—

2016£-2 056

2017£-1 809

2018£1 357

2019£1 018

2020£765

2021£574

Investments Current Assets

2009—

2012£3 264

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2009£228

2012£369

2013£83

2014£106

2015£30 833

2016£5 104

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2009£223

2012—

2013£78

2014£101

2015£30 828

2016£5 099

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2009—

2012—

2013£5

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2009£228

2012£369

2013—

2014—

2015£30 833

2016£5 104

2017—

2018—

2019—

2020—

2021—

Share Premium Account

2009—

2012£364

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2009£700

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2009£3 609

2012£1 503

2013£1 202

2014£962

2015£616

2016£616

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2009—

2012—

2013—

2014—

2015—

2016£2 550

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2009£14 043

2012£15 255

2013£15 255

2014£15 255

2015£15 255

2016£17 805

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2009£11 697

2012£14 053

2013£14 293

2014£14 485

2015£14 639

2016£15 430

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2012—

2013£240

2014£192

2015£154

2016£791

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2009£1 263

2012£301

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Value Shares Allotted

2009—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

Métrique	2009	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£223	—	£78	£101	£30 828	£5 099	—	—	—	—	—
Total des actifs	£228	£369	£83	£106	£30 833	£1 849	£590	£589	£8 600	£14 908	£7 076
Net Assets Liabilities	—	—	—	—	—	£-1 849	£-590	£589	£8 600	£14 908	£7 076
Equity	—	—	—	—	—	£1 849	£590	£589	£8 600	£14 908	£7 076
Current Assets	£6 388	£10 264	£14 974	£13 227	£39 316	£-16 546	£-17 499	£26 304	£40 906	£48 553	£50 069
Net Current Assets Liabilities	£-3 381	£10 264	£-1 119	£-856	£30 217	£-1 048	£-1 161	£768	£7 582	£14 143	£14 127
Total Assets Less Current Liabilities	£228	£11 767	—	—	£30 833	£-3 104	£-2 970	£589	£8 600	£14 908	£14 701
Debtors	£5 688	£7 000	£7 000	£7 000	£28 357	£9 270	—	—	—	—	—
Creditors	—	—	—	—	—	£15 498	£16 338	£27 072	£33 324	£0	£7 000
Number Shares Allotted	—	—	5	5	5	5	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£0	£625
Administration Support Average Number Employees	—	—	—	—	—	—	1	1	—	—	—
Advances Credits Directors	—	—	—	—	—	—	£3 270	£5 466	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	£25 892	£30 588	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	£26 892	£28 392	—	—	—
Called Up Share Capital	£5	£5	£5	£5	£5	£5	—	—	—	—	—
Capital Employed	—	—	£83	£106	£24 901	—	—	—	—	—	—
Cash Bank In Hand	£0	—	£7 974	£6 227	£10 959	£6 477	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£11 398	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£16 093	£14 083	£9 099	£13 018	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9 769	—	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	£1 255	£2 380	£28	—	—	—
Fixed Assets	£3 609	£1 503	—	—	—	£-2 056	£-1 809	£1 357	£1 018	£765	£574
Investments Current Assets	—	£3 264	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£228	£369	£83	£106	£30 833	£5 104	—	—	—	—	—
Profit Loss Account Reserve	£223	—	£78	£101	£30 828	£5 099	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£5	£5	£5	£5	—	—	—	—	—
Shareholder Funds	£228	£369	—	—	£30 833	£5 104	—	—	—	—	—
Share Premium Account	—	£364	—	—	—	—	—	—	—	—	—
Stocks Inventory	£700	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3 609	£1 503	£1 202	£962	£616	£616	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	£2 550	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£14 043	£15 255	£15 255	£15 255	£15 255	£17 805	—	—	—	—	—
Tangible Fixed Assets Depreciation	£11 697	£14 053	£14 293	£14 485	£14 639	£15 430	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£240	£192	£154	£791	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1 263	£301	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	—	—	£1	—	—	—	—	—

SOFTHOUSE (SERVICES) LIMITED

Résumé

Juridique et statut

Chronologie (19 événements)

Statut modifié

Dépôt des comptes annuels

Nomination Anthony Sylvester Herbert (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Anthony Sylvester Herbert (personne)

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