Advance Computing Solutions Limited in Harrow, HA2 6HG

Description

Data updated on: 01-11-2023

Advance Computing Solutions is a business located at HA2 6HG Harrow at 32 Headstone Lane. This business has been registered in year 2015 and is established under reg. no. 09839861. This business has been on the English market for nine years now and its last known status is active. The firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. Advance Computing Solutions Ltd reported its account information for the financial period up to 2022-10-31. The firm's latest confirmation statement was submitted on 2023-10-21.

Presently, the company is governed by just one managing director: Abid M., who was selected to lead the company nine years ago.

Abid M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	594

Balance Sheet
Cash Bank On Hand		272	67 348	60 158	40 221
Current Assets	35 589	19 990	67 901	60 158
Debtors	13 230	19 718	553
Net Assets Liabilities		-4 600	-2 670	-2 589	-6 056
Other Debtors		19 718
Cash Bank In Hand	22 359
Net Assets Liabilities Including Pension Asset Liability	594

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	494
Shareholder Funds	594

Other Financial Data
Accrued Liabilities		2 300	1 750	1 650	1 900
Average Number Employees During Period				1	1
Bank Borrowings			50 000	40 062	33 849
Bank Borrowings Overdrafts		16 007	13 405	14 846	8 344
Creditors		18 307	20 571	22 685	12 428
Loans From Directors			-3 552		2 184
Net Current Assets Liabilities	594	1 683	47 330	37 473	27 793
Prepayments Accrued Income			553
Taxation Social Security Payable		6 283	4 834	6 189
Total Assets Less Current Liabilities	594	1 683	47 330	37 473	27 793
Value-added Tax Payable			4 134
Creditors Due Within One Year	34 995
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	1

Company staff

Abid M.

Role: Director

Appointed: 23 October 2015

Latest update: 12 April 2024

People with significant control

Abid M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 22/05/2017
Start Date For Period Covered By Report	23 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Advance Computing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abid M.

People with significant control

Abid M.

Accounts Documents

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