Softdesign Services Limited

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softdesign services limited Company Information

Company Number

03308447

Next Accounts

Sep 2026

Directors

Phil Smith

Mark Allen

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Shareholders

charles street solutions ltd

Group Structure

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Industry

Dormant Company

Registered Address

30-32 hanover house, charlotte street, manchester, M1 4FD

Website

www.softdesign-services.com

softdesign services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SOFTDESIGN SERVICES LIMITED at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).

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Softdesign Services Limited is a live company located in manchester, M1 4FD with a Companies House number of 03308447. It operates in the dormant company sector, SIC Code 99999. Founded in January 1997, it's largest shareholder is charles street solutions ltd with a 100% stake. Softdesign Services Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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There is insufficient data available to calculate a health check for Softdesign Services Limited. Company Health Check FAQs

Health Rating0out of 5

0 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

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Softdesign Services Limited's latest turnover from December 2024 is estimated at 0 and the company has net assets of £2. According to their latest financial statements, we estimate that Softdesign Services Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2017	Apr 2016	Apr 2012	Apr 2011	Apr 2010
Turnover	10	11		1,832,802	1,253,903
Other Income Or Grants
Cost Of Sales	8	9		1,566,349	1,079,521
Gross Profit	2	2		266,453	174,382
Admin Expenses	2	2	345,638	-234,558	199,586
Operating Profit			-345,638	501,011	-25,204
Interest Payable
Interest Receivable				54	54
Pre-Tax Profit			-345,638	501,065	-25,150
Tax				-130,277
Profit After Tax			-345,638	370,788	-25,150
Dividends Paid
Retained Profit			-345,638	370,788	-25,150
Employee Costs	30,990	30,740		172,657	143,416
Number Of Employees	1	1		6	5
EBITDA*			-345,638	524,066	-8,364

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Apr 2021	Apr 2020	Apr 2017	Apr 2016	Apr 2011	Apr 2010
Tangible Assets										39,651
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets										39,651
Stock & work in progress										13,589
Trade Debtors							2	2	345,640	281,041
Group Debtors	2	2	2	2	2	2
Misc Debtors
Cash										21,653
misc current assets
total current assets	2	2	2	2	2	2	2	2	345,640	316,283
total assets	2	2	2	2	2	2	2	2	345,640	355,934
Bank overdraft
Bank loan
Trade Creditors										374,818
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities										374,818
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions										6,264
total long term liabilities										6,264
total liabilities										381,082
net assets	2	2	2	2	2	2	2	2	345,640	-25,148
total shareholders funds	2	2	2	2	2	2	2	2	345,640	-25,148

	Apr 2020	Apr 2018	Apr 2016	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit				-345,638	501,011	-25,204
Depreciation					23,055	16,840
Amortisation
Tax					-130,277
Stock					-13,589	13,589
Debtors	2	-2	2	-345,640	64,599	281,041
Creditors					-374,818	374,818
Accruals and Deferred Income
Deferred Taxes & Provisions					-6,264	6,264
Cash flow from operations	-2	2	-2	2	-38,303	78,088
Investing Activities
capital expenditure					16,596	-56,491
Change in Investments
cash flow from investments					16,596	-56,491
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue	2	-2	2	-2		2
interest					54	54
cash flow from financing	2	-2	2	-2	54	56
cash and cash equivalents
cash					-21,653	21,653
overdraft
change in cash					-21,653	21,653

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for softdesign services limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other mature companies, companies in M 1 area or any other competitors across 12 key performance metrics.

SOFTDESIGN SERVICES LIMITED group structure

Softdesign Services Limited has no subsidiary companies.

Ultimate parent company

MANAGED IT SERVICES GROUP LTD

13042725

CHARLES STREET SOLUTIONS LIMITED

03321313

2 parents

SOFTDESIGN SERVICES LIMITED

03308447

SOFTDESIGN SERVICES LIMITED Shareholders

charles street solutions ltd

100%

Softdesign Services Limited currently has 3 directors. The longest serving directors include Mr Phil Smith (Dec 2021) and Mr Mark Allen (Dec 2021).

officer	country	age	start	end	role
Mr Phil Smith	England	51 years	Dec 2021	-	Director
Mr Mark Allen	England	49 years	Dec 2021	-	Director
Mr Mark Allen	England	49 years	Dec 2021	-	Director

P&L

December 2024

turnover

operating profit

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2024

net assets

total assets

cash

net assets

Total assets minus all liabilities

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company number

03308447

Type

Private limited with Share Capital

industry

99999 - Dormant Company

incorporation date

January 1997

ultimate parent company

MANAGED IT SERVICES GROUP LTD

previous names

N/A

address

30-32 hanover house, charlotte street, manchester, M1 4FD

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 2 charges/mortgages relating to softdesign services limited. Currently there are 2 open charges and 0 have been satisfied in the past.

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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softdesign services limited Company Information

softdesign services limited Estimated Valuation

softdesign services limited Estimated Valuation

softdesign services limited Estimated Valuation

Softdesign Services Limited Overview

Softdesign Services Limited Health Check

SOFTDESIGN SERVICES LIMITED financials

softdesign services limited Credit Report and Business Information

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softdesign services limited Ownership

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softdesign services limited Companies House Filings - See Documents