19 Computing (UK) Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

2006 is the date that marks the beginning of 19 Computing (UK) Limited, the company located at 203 West Street, in Fareham. That would make 18 years 19 Computing (UK) has existed on the market, as it was established on 2006/03/24. Its Companies House Registration Number is 05756440 and its zip code is PO16 0EN. This business's SIC and NACE codes are 62090 meaning Other information technology service activities. 2023-03-31 is the last time when the company accounts were reported.

Within this firm, all of director's responsibilities have so far been executed by James C. who was assigned to lead the company eighteen years ago.

Executives who have control over the firm are as follows: James C. owns 1/2 or less of company shares. Alison C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 862	10 660	10 999	7 216	6 132	5 385

Balance Sheet
Cash Bank On Hand						16 107	26 120	1 796	9 422	4 386	2 022	50 000	44 998
Current Assets	44 952	76 484	67 422	63 272	59 584	53 839	63 852	31 214	44 912	46 182	30 580	81 965	69 301
Debtors	37 452	70 845	43 963	34 185	25 513	19 732	19 732	11 418	17 490	26 796	13 558	16 965	16 803
Net Assets Liabilities						5 385	4 679	-966	13 265	7 745	12 316	17 507	10 284
Property Plant Equipment						1 262	765	10 892	7 087	3 651	216
Total Inventories						18 000	18 000	18 000	18 000	15 000	15 000	15 000	7 500
Cash Bank In Hand		1 639	10 459	7 087	14 071	16 107
Net Assets Liabilities Including Pension Asset Liability	12 862	10 660	10 999	7 216	6 132	5 385
Stocks Inventory	7 500	4 000	13 000	22 000	20 000	18 000
Tangible Fixed Assets	2 750	1 375	61	303	202	1 367

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 862	9 660	9 999	6 216	5 132	4 385
Shareholder Funds	12 862	10 660	10 999	7 216	6 132	5 385

Other Financial Data
Version Production Software											2 022
Accumulated Depreciation Impairment Property Plant Equipment						10 705	11 202	14 818	18 623	22 059	25 494	25 710	25 710
Additions Other Than Through Business Combinations Property Plant Equipment								13 743
Amounts Owed By Group Undertakings Participating Interests						1 255	1 255	1 255	1 255
Average Number Employees During Period						4	4	5	5	5	4	4	4
Bank Borrowings												32 387	22 435
Bank Borrowings Overdrafts										2 420		9 953	12 162
Creditors						49 716	59 938	34 305	32 665	38 716	17 806	32 071	36 582
Finance Lease Liabilities Present Value Total								2 698	2 698	2 698	2 698	674
Finished Goods Goods For Resale						18 000	18 000	18 000	18 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							497	3 616	3 805	3 436	3 435	216
Loans From Directors						24 891	33 550	9 770	3 693
Net Current Assets Liabilities	10 112	35 696	45 559	44 953	5 930	4 018	3 914	-3 091	12 247	7 466	12 774	49 894	32 719
Other Creditors						4 501	7 901	5 047	9 654	11 117	3 277	4 165	7 857
Property Plant Equipment Gross Cost						11 967	11 967	25 710	25 710	25 710	25 710	25 710	25 710
Taxation Social Security Payable						7 380	13 505	6 919	12 825	15 931	8 545	17 279	16 563
Total Assets Less Current Liabilities	12 862	37 071	45 620	45 256	6 132	5 385	4 679	7 801	19 334	11 117	12 990	49 894	32 719
Trade Creditors Trade Payables						12 944	4 982	9 871	3 795	6 550	3 286
Trade Debtors Trade Receivables						18 477	18 477	10 163	16 235	26 796	13 558	16 965	16 803
Advances Credits Directors							-33 550	-9 770	-3 693
Advances Credits Made In Period Directors								-8 653	13 555	-8 723		-25 707	-109 062
Advances Credits Repaid In Period Directors								-32 433	7 478	-12 416		-25 707	-109 062
Amount Specific Advance Or Credit Directors							-33 550	-9 770	-3 693
Amount Specific Advance Or Credit Made In Period Directors								-8 653	13 555	-8 723		-25 707	-109 062
Amount Specific Advance Or Credit Repaid In Period Directors								-32 433	7 478	-12 416		-25 707	-109 062
Creditors Due Within One Year Total Current Liabilities	34 840	67 199
Fixed Assets	2 750	1 375	61	303	202	1 367
Tangible Fixed Assets Cost Or Valuation	9 981	9 981	9 981	10 385	10 385	12 072
Tangible Fixed Assets Depreciation	7 231	8 606	9 920	10 082	10 183	10 705
Tangible Fixed Assets Depreciation Charge For Period		1 375
Creditors Due After One Year		26 411	34 621	38 040	34 373
Creditors Due Within One Year		40 788	21 863	18 319	53 654	49 821
Tangible Fixed Assets Additions				404		1 687
Tangible Fixed Assets Depreciation Charged In Period			1 314	162	101	522

Company staff

James C.

Role: Director

Appointed: 29 March 2006

Latest update: 14 January 2024

Mengham Secretarial Agencies Limited

Role: Corporate Secretary

Appointed: 29 March 2006

Resigned: 23 December 2010

Address: 19 Mengham Lane, Hayling Island, Hampshire, PO11 9JT

Latest update: 14 January 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2006

Resigned: 28 March 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 14 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 March 2006

Resigned: 28 March 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 14 January 2024

People with significant control

James C.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Alison C.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014
Annual Accounts 16 December 2016
Date Approval Accounts	16 December 2016

19 Computing (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Mengham Secretarial Agencies Limited

Qa Registrars Limited

Qa Nominees Limited

People with significant control

James C.

Alison C.

Accounts Documents

Company filings

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