Alpha Computer Solutions Limited in London, N12 9JD

Description

Data updated on: 05-11-2023

This business was located in London under the ID 07352903. This company was registered in 2010. The main office of the firm was situated at 58 Mayfield Avenue . The post code is N12 9JD. The enterprise was officially closed in 2023, meaning it had been in business for thirteen years.

The firm was led by one managing director: Andrew Y., who was appointed in 2010.

Andrew Y. was the individual who controlled this firm, owned 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 485	-6 841	-5 874	374	3 450

Balance Sheet
Cash Bank In Hand	1 774	669	1 124	2 872	15 648
Cash Bank On Hand					15 648	11 594	3 012	12
Current Assets	2 190	809	2 249	9 190	22 024	16 479	3 012
Debtors	416	140	1 125	6 318	6 376	4 885
Property Plant Equipment					916	614	411	593	593	593
Tangible Fixed Assets	234	424	344	789	916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 585	-6 941	-5 974	274	3 350
Shareholder Funds	-1 485	-6 841	-5 874	374	3 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 334	1 636	1 839	2 131	2 131
Administrative Expenses	7 434	13 336	11 592
Average Number Employees During Period						1	1	1	1	1
Cost Sales	134	217	267
Creditors					19 490	11 503	6 122	1 749	1 737	1 737
Creditors Due Within One Year	3 909	8 074	8 467	9 605	19 490
Debtors Due Within One Year	416	140	1 125
Depreciation Tangible Fixed Assets Expense	116	209	170
Gross Profit Loss	9 195	12 973	12 668
Increase From Depreciation Charge For Year Property Plant Equipment						302	203	292
Net Current Assets Liabilities	-1 719	-7 265	-6 218	-415	2 534	4 976	-3 110	-1 737	-1 737	-1 737
Number Shares Allotted	100	100	100	100	100
Other Creditors					14 358	6 697	6 122	1 419	1 737	1 737
Other Creditors Due Within One Year	3 404	8 074	8 358
Other Taxation Social Security Payable					5 132	4 806		330
Par Value Share	1	1	1	1	1
Profit Loss For Period	1 391	-363	967
Profit Loss On Ordinary Activities Before Tax	1 761	-363	1 076
Property Plant Equipment Gross Cost					2 250	2 250	2 250	2 724	2 724
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	350	399	90	833	578
Tangible Fixed Assets Cost Or Valuation	350	749	839	1 672	2 250
Tangible Fixed Assets Depreciation	116	325	495	883	1 334
Tangible Fixed Assets Depreciation Charged In Period	116	209	170	388	451
Taxation Social Security Due Within One Year	395		109
Tax On Profit Or Loss On Ordinary Activities	370		109
Total Additions Including From Business Combinations Property Plant Equipment								474
Total Assets Less Current Liabilities	-1 485	-6 841	-5 874	374	3 450	5 590	-2 699	-1 144	-1 144	-1 144
Total Dividend Payment	2 976	4 993
Trade Creditors Within One Year	110
Trade Debtors Trade Receivables					6 376	4 885
Turnover Gross Operating Revenue	9 329	13 190	12 935
U K Current Corporation Tax	370		109
Director Remuneration Benefits Excluding Payments To Third Parties	4 000	8 400	9 000

Company staff

Andrew Y.

Role: Director

Appointed: 01 September 2010

Latest update: 30 December 2023

People with significant control

Andrew Y.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	06 September 2023
Confirmation statement last made up date	23 August 2022

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	17 April 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 19 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	19 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Alpha Computer Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew Y.

Graham C.

People with significant control

Andrew Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Alpha Computer Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew Y.

Graham C.

People with significant control

Andrew Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2013 - 2015