Company Information & Financial DataSofmat Ltd
Registered address:
Directors
Current | Date Appointed |
---|---|
Reveal name
Brigg, South Humberside, DN20
|
16 Aug 2011 |
Reveal name
Brigg, South Humberside, DN20
|
01 Jan 2013 |
Reveal name
KY1
|
27 Oct 2015 |
Reveal name
Brigg, South Humberside, DN20
|
04 Jan 2022 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Brigg, South Humberside, DN20
|
16 Aug 2011 | 15 Sep 2021 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
Year Ending 31 Dec 2021 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
N/A | £-5,903 | £-4,416 | N/A | N/A |
No. of Employees |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
2 | 2 | 2 | 2 | 2 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£618,004 | £614,287 | £609,884 | £601,354 | £601,524 |
Current Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£16,795 | £13,078 | £8,675 | £145 | £315 |
Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£299,941 | £300,042 | £300,055 | £303,503 | £162,043 |
Net Current Assets |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£318,063 | £314,245 | £309,829 | £297,851 | £439,481 |
Net Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£14,395 | £14,496 | £14,509 | £17,957 | £22,143 |
Net Worth |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-283,146 | £-286,964 | £-291,380 | £297,851 | £439,481 |
Cash |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£2,899 | £12,811 | £8,254 | N/A | N/A |
Profit & Loss Reserve |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-7,387 | £-11,205 | £-15,621 | £297,851 | £439,481 |
Source: Companies House
Key: N/A = Not Available