User Friendly Computer Services Ltd
47 Landseer Avenue WA4 6DH Warrington
Number: 03266639
Incorporation date: 1996-10-22
Dissolution date: 2018-03-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
User Friendly Computer Services came into being in 1996 as a company enlisted under no 03266639, located at WA4 6DH Warrington at 47 Landseer Avenue. This company's last known status was dissolved. User Friendly Computer Services had been in this business for at least 22 years.
The following business had a single managing director: Paul S. who was overseeing it for 22 years.
Paul S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-10-31 | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 56 910 | 37 306 | 28 058 | 17 174 | 14 702 | 14 160 | 3 223 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 64 728 | 39 063 | 25 760 | 11 674 | 31 331 | 20 435 | |
| Current Assets | 70 453 | 40 302 | 29 080 | 17 356 | 32 656 | 21 635 | 3 654 |
| Debtors | 2 725 | 539 | 2 619 | 3 482 | 275 | ||
| Net Assets Liabilities Including Pension Asset Liability | 56 910 | 37 306 | 28 058 | 17 174 | 14 702 | 14 160 | 3 223 |
| Stocks Inventory | 3 000 | 700 | 701 | 2 200 | 1 050 | 1 200 | |
| Tangible Fixed Assets | 650 | 259 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 56 810 | 37 206 | 27 958 | 17 074 | 14 602 | 14 060 | |
| Shareholder Funds | 56 910 | 37 306 | 28 058 | 17 174 | 14 702 | 14 160 | 3 223 |
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 14 193 | 3 255 | |||||
| Fixed Assets | 650 | 259 | |||||
| Net Current Assets Liabilities | 56 260 | 37 047 | 28 058 | 17 174 | 14 702 | 14 160 | 3 223 |
| Tangible Fixed Assets Cost Or Valuation | 11 939 | 11 939 | 11 939 | ||||
| Tangible Fixed Assets Depreciation | 11 289 | 11 680 | 11 939 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 391 | ||||||
| Total Assets Less Current Liabilities | 56 910 | 37 306 | 28 058 | 17 174 | 14 702 | 14 160 | 3 223 |
| Creditors Due Within One Year | 3 255 | 1 022 | 182 | 17 954 | 7 475 | 431 | |
| Tangible Fixed Assets Depreciation Charged In Period | 259 | ||||||
Role: Secretary
Appointed: 04 December 1997
Latest update: 20 April 2024
Role: Director
Appointed: 22 October 1996
Latest update: 20 April 2024
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 28 October 2019 |
| Confirmation statement last made up date | 14 October 2016 |
| Annual Accounts 30 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 30 July 2013 |
| Annual Accounts 28 September 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 28 September 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 28 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts 20 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 20 July 2017 |
(1 page)