The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Blidarus, Adrian
    Managing Partner born in July 1977
    Individual (2 offsprings)
    Officer
    2019-09-24 ~ now
    OF - Director → CIF 0
  • 2
    C/o Trustmoore (uk) Limited, Central House, 20, St. Andrews Business Park, Norwich, England
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2023-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Gara Herastrau 4d, Building C, Floor 2, Bucharest, Romania
    Corporate (1 offspring)
    Officer
    2017-02-10 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mr Adrian Blidarus
    Born in July 1977
    Individual (2 offsprings)
    Person with significant control
    2020-03-09 ~ 2023-08-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Goodwin, Gerald Alexander
    Business Person born in May 1968
    Individual
    Officer
    2017-02-10 ~ 2019-11-01
    OF - Director → CIF 0
    Mr Gerald Alexander Goodwin
    Born in May 1968
    Individual
    Person with significant control
    2017-02-10 ~ 2017-02-10
    PE - Has significant influence or control → CIF 0
  • 3
    C/o Trustmoore (uk) Limited, Central House, 20 Central Avenue, St. Andrews Business Park, Norwich, England
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2023-08-31 ~ 2024-03-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Gara Herastrau 4d, Building C, Floor 2, Bucharest, Romania
    Corporate (1 offspring)
    Person with significant control
    2017-02-10 ~ 2017-02-10
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    2017-02-10 ~ 2017-02-17
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SOFTELLIGENCE UK LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,504 GBP2023-12-31
4,745 GBP2022-12-31
Fixed Assets
3,504 GBP2023-12-31
4,745 GBP2022-12-31
Debtors
Current
2,115,945 GBP2023-12-31
1,732,165 GBP2022-12-31
Cash at bank and in hand
1,168,606 GBP2023-12-31
324,668 GBP2022-12-31
Current Assets
3,284,551 GBP2023-12-31
2,056,833 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,911,299 GBP2023-12-31
-2,008,355 GBP2022-12-31
Net Current Assets/Liabilities
373,252 GBP2023-12-31
48,478 GBP2022-12-31
Total Assets Less Current Liabilities
376,756 GBP2023-12-31
53,223 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-23,695 GBP2022-12-31
Net Assets/Liabilities
376,228 GBP2023-12-31
28,899 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
376,128 GBP2023-12-31
28,799 GBP2022-12-31
25,946 GBP2022-01-01
Equity
376,228 GBP2023-12-31
28,899 GBP2022-12-31
26,046 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
80,789 GBP2023-01-01 ~ 2023-12-31
-29,286 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
80,789 GBP2023-01-01 ~ 2023-12-31
-29,286 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
347,329 GBP2023-01-01 ~ 2023-12-31
2,853 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
347,329 GBP2023-01-01 ~ 2023-12-31
2,853 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,222 GBP2023-12-31
2,222 GBP2022-12-31
Computers
9,216 GBP2023-12-31
7,919 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,438 GBP2023-12-31
10,141 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,222 GBP2022-12-31
Computers
3,174 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,396 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,538 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,222 GBP2023-12-31
Computers
5,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,934 GBP2023-12-31
Property, Plant & Equipment
Computers
3,504 GBP2023-12-31
4,745 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,236,219 GBP2023-12-31
1,031,722 GBP2022-12-31
Other Debtors
Current
7,073 GBP2023-12-31
3,090 GBP2022-12-31
Prepayments/Accrued Income
Current
872,653 GBP2023-12-31
697,353 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,369,830 GBP2023-12-31
802,250 GBP2022-12-31
Corporation Tax Payable
Current
23,051 GBP2023-12-31
1,746 GBP2022-12-31
Taxation/Social Security Payable
Current
632,555 GBP2023-12-31
502,187 GBP2022-12-31
Other Creditors
Current
8,620 GBP2023-12-31
20,398 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
877,243 GBP2023-12-31
671,774 GBP2022-12-31
Creditors
Current
2,911,299 GBP2023-12-31
2,008,355 GBP2022-12-31
Bank Borrowings
Non-current
23,695 GBP2022-12-31
Creditors
Non-current
23,695 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
23,695 GBP2022-12-31
Total Borrowings
33,695 GBP2022-12-31
Net Deferred Tax Liability/Asset
-528 GBP2023-12-31
-629 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
101 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-876 GBP2023-12-31
-902 GBP2022-12-31
  • SOFTELLIGENCE UK LTD
    Info
    Registered number 10614103
    New Broad Street House, 35 New Broad Street, London EC2M 1NH
    Private Limited Company incorporated on 2017-02-10 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.