B-wise Computer Services Limited in London, NW9 5AD

Description

Data updated on: 01-11-2023

The company operates under the name of B-wise Computer Services Limited. The firm was founded twenty eight years ago and was registered with 03206352 as the registration number. This particular registered office of this firm is situated in London. You can contact them at 19 Kingfisher Walk, Hendon. Established as Masterline Computers, this business used the name until 1996-07-09, when it was changed to B-wise Computer Services Limited. The enterprise's registered with SIC code 82110 which means Combined office administrative service activities. Its most recent accounts describe the period up to June 30, 2023 and the most recent confirmation statement was filed on May 31, 2023.

Current directors chosen by this company are: Jolanta K. appointed in 1996 and Mieczyslaw M. appointed in 1996 in June.

Previous company's names
B-wise Computer Services Limited 1996-07-09
Masterline Computers Limited 1996-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 232	167	1 295	2 017	1 969	2 740

Balance Sheet
Cash Bank On Hand						5 293	5 864	5 070	5 921	5 783	9 334	9 610	25 723
Current Assets	6 733	5 677	6 650	7 203	6 448	7 283	7 408	6 380	7 441	8 105	10 979	11 868	26 767
Debtors	1 269	1 036	3 035	1 294	1 275	1 990	1 544	1 310	1 520	2 322	1 645	2 258	1 044
Net Assets Liabilities						2 740	2 378	3 050	3 899	5 006	6 268	7 679	22 387
Other Debtors				229		55	524	50
Property Plant Equipment									719	539	359	179
Cash Bank In Hand	5 464	4 641	3 615	5 909	5 173	5 293
Net Assets Liabilities Including Pension Asset Liability	2 232	167	1 295	2 017	1 969	2 740
Tangible Fixed Assets	330	220	110
Trade Debtors				1 065	1 275	1 935

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 230	165	1 293	2 015	1 967	2 738
Shareholder Funds	2 232	167	1 295	2 017	1 969	2 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									180	180	540	720	899
Administrative Expenses						20 258	21 793	21 594	22 049	21 999	22 806	21 469	19 664
Average Number Employees During Period									1	1	1	1	1
Creditors						4 543	5 030	3 330	4 261	3 638	5 070	4 643	4 380
Fixed Assets	330	220	110						719	539	359	179
Gross Profit Loss						42 454	44 710	39 135	42 668	40 698	46 628	45 475	42 516
Increase From Depreciation Charge For Year Property Plant Equipment									180	180	180	180	179
Net Current Assets Liabilities	1 902	-53	1 185	2 017	1 969	2 740	2 378	3 050	3 180	4 467	5 909	7 500	22 387
Operating Profit Loss						22 196	22 917	17 541	20 619	18 699	23 822	24 006	22 852
Other Interest Receivable Similar Income Finance Income								1	1	1			22
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												275
Profit Loss						17 771	18 338	14 271	16 850	15 107	19 262	19 410	18 509
Profit Loss On Ordinary Activities Before Tax						22 196	22 917	17 541	20 620	18 700	23 822	24 006	22 874
Property Plant Equipment Gross Cost									899	719	899	899	899
Taxation Social Security Payable						4 434	4 905	3 330	4 181	3 585	5 070
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 425	4 579	3 270	3 770	3 593	4 560	4 596	4 365
Total Additions Including From Business Combinations Property Plant Equipment									899
Total Assets Less Current Liabilities	2 232	167	1 295	2 017	1 969	2 740	2 378	3 050	3 899	5 006	6 268	7 679	22 387
Trade Creditors Trade Payables						109	125		80	53
Trade Debtors Trade Receivables						1 935	1 020	1 260	1 520	2 322	1 645
Turnover Revenue						42 454	44 710	39 135	42 668	40 698	46 628
Creditors Due Within One Year	4 831	5 730	5 465	5 186	4 479	4 543
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Other Debtors Due After One Year	220	220
Tangible Fixed Assets Cost Or Valuation	330	220	550	550
Tangible Fixed Assets Depreciation		110	110	550
Tangible Fixed Assets Depreciation Charged In Period		110	110	110
Share Capital Allotted Called Up Paid				2	2	2
Taxation Social Security Due Within One Year				5 108	4 479	4 434
Trade Creditors Within One Year				78		109

Company staff

Jolanta K.

Role: Director

Appointed: 21 June 1996

Latest update: 11 January 2024

Jolanta K.

Role: Secretary

Appointed: 21 June 1996

Latest update: 11 January 2024

Mieczyslaw M.

Role: Director

Appointed: 21 June 1996

Latest update: 11 January 2024

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 February 2013
Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 August 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 August 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

B-wise Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolanta K.

Jolanta K.

Mieczyslaw M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Accounts Documents

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