Aberdeen Computer Services 2011 Limited in Aberdeen, AB11 8HR

Description

Data updated on: 01-11-2023

This company operates as Aberdeen Computer Services 2011 Limited. This firm first started 13 years ago and was registered under SC395598 as its registration number. The head office of the firm is located in Aberdeen. You can reach them at Acs House, 24 Balnagask Road. This enterprise's declared SIC number is 62090 meaning Other information technology service activities. The business most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-01-09.

For 13 years, this specific business has only been guided by an individual managing director: Iris L. who has been maintaining it since 16th March 2011.

Iris L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-67 367	-55 172	-32 762	-32 762	-105 509	-142 154

Balance Sheet
Cash Bank In Hand	4 120	29 523	16 416	2 655
Current Assets	96 619	95 504	82 816	82 816	29 800	2 021	1 892	2 122	1 752	1 520
Debtors	92 499	65 981	66 400	20 028
Tangible Fixed Assets	220 205	220 015	13 820	9 809
Net Assets Liabilities						142 154	147 144	151 853	160 597	169 049	178 084
Net Assets Liabilities Including Pension Asset Liability	-67 367	-55 172	-32 762	-32 762	-120 465	-142 154

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-67 368	-55 173	-32 763	-105 510
Shareholder Funds	-67 367	-55 172	-32 762	-32 762	-105 509	-142 154

Other Financial Data
Creditors Due Within One Year	384 191	340 691	119 398	129 398	155 183	147 442
Net Current Assets Liabilities	-287 572	-245 187	-36 582	-46 582	-125 383	-145 421	147 144	151 853	160 597	169 049	178 084
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	225 846	5 995	2 128	1 331
Tangible Fixed Assets Cost Or Valuation	225 846	231 841	31 274	32 605
Tangible Fixed Assets Depreciation	5 641	11 826	17 454	22 796
Tangible Fixed Assets Depreciation Charged In Period	5 641	6 185	5 628	5 342
Total Assets Less Current Liabilities	-67 367	-25 172	-22 762	-32 762	-105 509	-142 154	147 144	151 853	160 597	169 049	178 084
Average Number Employees During Period						1	1	1	1	1	1
Creditors						144 175	149 036	153 975	162 349	170 569	178 084
Fixed Assets	220 205	220 015	13 820	13 820	4 918	3 267
Creditors Due After One Year		30 000	10 000
Tangible Fixed Assets Disposals			202 695
Amount Specific Advance Or Credit Directors		323 744	108 654

Company staff

Iris L.

Role: Director

Appointed: 16 March 2011

Latest update: 16 April 2024

People with significant control

Iris L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-03-16
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

Aberdeen Computer Services 2011 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iris L.

People with significant control

Iris L.

Accounts Documents

Company filings

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