SOFTIGENCE LTD, Wallington, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £143

Key figures

Profit / (loss)

2015£143

2016£1073

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2015£145

2016£1075

2017£649

2018£268

2019£284

2020£826

2021£14.747

2022£1321

2023£30.611

2024£38.080

2025£-5297

Net Assets Liabilities

2015—

2016—

2017£649

2018£268

2019£284

2020£826

2021£14.747

2022£1321

2023£30.611

2024£38.080

2025£-5297

Equity

2015—

2016—

2017£649

2018£268

2019£284

2020£826

2021£14.747

2022£1321

2023£30.611

2024£38.080

2025£-5297

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£1211

2018£23

2019£183

2020£454

2021£14.524

2022£656

2023£28.543

2024£35.464

2025£-6900

Total Assets Less Current Liabilities

2015£145

2016£1075

2017£1574

2018£268

2019£284

2020£826

2021£14.822

2022£1321

2023£30.611

2024£38.080

2025£-4807

Debtors

2015£1645

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£2068

2024£2616

2025£2093

Net Assets Liabilities Including Pension Asset Liability

2015£145

2016£1075

2017£649

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2015£143

2016£1073

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£145

2016£1075

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	£1073	—	—	—	—	—	—	—	—	—
Total assets	£145	£1075	£649	£268	£284	£826	£14.747	£1321	£30.611	£38.080	£-5297
Net Assets Liabilities	—	—	£649	£268	£284	£826	£14.747	£1321	£30.611	£38.080	£-5297
Equity	—	—	£649	£268	£284	£826	£14.747	£1321	£30.611	£38.080	£-5297
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	£1211	£23	£183	£454	£14.524	£656	£28.543	£35.464	£-6900
Total Assets Less Current Liabilities	£145	£1075	£1574	£268	£284	£826	£14.822	£1321	£30.611	£38.080	£-4807
Debtors	£1645	£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	£2068	£2616	£2093
Net Assets Liabilities Including Pension Asset Liability	£145	£1075	£649	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£143	£1073	—	—	—	—	—	—	—	—	—
Shareholder Funds	£145	£1075	£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	—	—	—	—	—	—	—	—	—

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