Computer Aided Business Systems And Services Limited in London, N14 6NZ

Website

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www.expressfish.co.uk

Description

Data updated on: 01-11-2023

Computer Aided Business Systems And Services Limited with the registration number 02560719 has been competing in the field for thirty four years. The Private Limited Company is officially located at Solar House, 282 Chase Road in London and company's post code is N14 6NZ. This firm's registered with SIC code 62090 meaning Other information technology service activities. Computer Aided Business Systems And Services Ltd released its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2022-11-21.

Within the following limited company, the full range of director's obligations have so far been met by Robert B. who was assigned this position in 1992 in November. That limited company had been overseen by David M. until twenty eight years ago. In addition a different director, including John M. gave up the position in November 1996. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Sharon B. as a secretary for the last twenty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290 620	283 840	287 186	292 385	295 502

Balance Sheet
Cash Bank In Hand	290 570	288 291	309 395	332 952	365 657
Cash Bank On Hand					365 657	414 920	433 525	483 305	499 498	570 986	611 257	690 850
Current Assets	292 720	288 291	309 395	342 171	372 312	420 323	434 147	489 168	527 920	586 401	631 980	698 923
Debtors	2 150			9 219	6 655	5 403	622	5 863	28 422	15 415	20 723	8 073
Property Plant Equipment					3 496	20 870	15 685	11 790	8 863	6 663	5 012	3 769
Tangible Fixed Assets	3 488	7 950	6 040	4 593	3 496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	290 520	283 740	287 086	292 285	295 402
Shareholder Funds	290 620	283 840	287 186	292 385	295 502

Other Financial Data
Accrued Liabilities Deferred Income						500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					65 377	63 774	68 959	72 854	75 781	77 981	79 632	80 875
Average Number Employees During Period						1	1	1	1	1	2	2
Corporation Tax Payable						11 516	4 809	8 551	8 511	11 408	11 620	14 124
Creditors					80 306	117 874	128 072	163 599	195 062	251 371	285 738	331 086
Creditors Due Within One Year	5 588	12 401	28 249	54 379	80 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 810
Disposals Property Plant Equipment						8 499
Increase From Depreciation Charge For Year Property Plant Equipment						4 207	5 185	3 895	2 927	2 200	1 651	1 243
Loans From Directors						102 831	120 304	150 076	189 618	236 618	272 679	315 052
Net Current Assets Liabilities	287 132	275 890	281 146	287 792	292 006	302 449	306 075	325 569	324 347	335 030	346 242	367 837
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable						568		1 581			304	255
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						388	222	56
Property Plant Equipment Gross Cost					68 873	84 644	84 644	84 644	84 644	84 644	84 644
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 499
Tangible Fixed Assets Cost Or Valuation	80 018	68 873	68 873	68 873
Tangible Fixed Assets Depreciation	76 530	60 923	62 833	64 280	65 377
Tangible Fixed Assets Depreciation Charged In Period		2 519	1 910	1 447	1 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 126
Tangible Fixed Assets Disposals		19 644
Total Additions Including From Business Combinations Property Plant Equipment						24 270
Total Assets Less Current Liabilities	290 620	283 840	287 186	292 385	295 502	323 319	321 760	337 359	333 210	341 693	351 254	371 606
Trade Debtors Trade Receivables						5 015	400	5 807	28 422	15 415	20 723	8 073
Value-added Tax Payable						2 459	2 459	2 891	3 418	2 845	1 135	1 655
Dividends Paid										40 000	40 000
Profit Loss										48 483	49 561
Trade Creditors Trade Payables									1 526

Company staff

Sharon B.

Role: Secretary

Appointed: 15 September 1996

Latest update: 3 January 2024

Robert B.

Role: Director

Appointed: 21 November 1992

Latest update: 3 January 2024

David M.

Role: Director

Appointed: 21 November 1992

Resigned: 21 November 1996

Latest update: 3 January 2024

Naeem P.

Role: Secretary

Appointed: 21 November 1992

Resigned: 02 May 1996

Latest update: 3 January 2024

John M.

Role: Director

Appointed: 21 November 1992

Resigned: 21 November 1996

Latest update: 3 January 2024

People with significant control

Robert B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Computer Aided Business Systems And Services Limited

General information

Name:

Office Address:

Contact information

Website

www.expressfish.co.uk

Description

Financial data based on annual reports

Company staff

Sharon B.

Robert B.

David M.

Naeem P.

John M.

People with significant control

Robert B.

Accounts Documents

Company filings

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