Computer Crime Consultants Limited in Lincs, NG34 7ND

Description

Data updated on: 05-03-2023

The firm was situated in Lincs under the following Company Registration No.: 03225891. This firm was registered in the year 1996. The headquarters of the firm was situated at 33 Grantham Road Sleaford. The postal code for this address is NG34 7ND. This enterprise was dissolved on 2023-01-24, which means it had been in business for twenty seven years. The firm official name change from Magneticpower to Computer Crime Consultants Limited took place on 1996-11-05.

As found in the following enterprise's directors directory, there were four directors to name just a few: Jayne H. and Philip H..

Philip H. was the individual who controlled this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
Computer Crime Consultants Limited 1996-11-05
Magneticpower Limited 1996-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-85 462	-85 184	-59 911	-4 251	-19 711

Balance Sheet
Cash Bank In Hand	29	3	3	3
Current Assets	44 810	41 685	42 248	86 685	29 887
Debtors	44 781	41 682	42 245	86 682	29 887	26 667	37 475	30 058	29 306	33 293
Net Assets Liabilities Including Pension Asset Liability	-85 462	-85 184	-59 911	-4 251	-19 711
Other Debtors					28 869	26 127	26 125	25 952		4 000
Property Plant Equipment					6 129	4 057	3 098	2 400	2 343	3 679
Tangible Fixed Assets	7 617	4 007	4 775	5 652	6 129

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	-86 662	-86 384	-61 111	-5 451	-20 911
Shareholder Funds	-85 462	-85 184	-59 911	-4 251	-19 711

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					27 901	8 098	9 057	9 755	10 352	12 163
Average Number Employees During Period					1	1	3	3
Bank Borrowings Overdrafts					36 969	30 450	30 215	29 977	22 928	30 872
Creditors					55 727	67 908	104 025	103 199	48 256	34 236
Creditors Due After One Year	50 256	36 348	21 794	6 562
Creditors Due Within One Year	87 633	94 528	85 140	90 026	55 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 132
Disposals Property Plant Equipment						22 097
Fixed Assets	7 617	4 007	4 775	5 652	6 129	4 057	3 098	2 400	2 343	3 679
Increase From Depreciation Charge For Year Property Plant Equipment						1 329	959	698	597	1 811
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-42 823	-52 843	-42 892	-3 341	-25 840	-41 241	-66 550	-73 141	-18 950	-943
Number Shares Allotted		1 200	1 200	1 200	1 200
Number Shares Issued Fully Paid						1 200	1 200	1 200	1 200	1 200
Other Creditors					16 777	36 264	72 028	1 603	3 565	2 066
Other Taxation Social Security Payable					317	304	292
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					34 030	12 155	12 155	12 155	12 695	15 842
Secured Debts	95 443	76 599	67 257	38 402	36 969
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions			2 770	3 326	2 708
Tangible Fixed Assets Cost Or Valuation	36 345	25 226	27 996	31 322	34 030
Tangible Fixed Assets Depreciation	28 728	21 219	23 221	25 670	27 901
Tangible Fixed Assets Depreciation Charged In Period		1 562	2 002	2 449	2 231
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 071
Tangible Fixed Assets Disposals		11 119
Total Additions Including From Business Combinations Property Plant Equipment						222			540	3 147
Total Assets Less Current Liabilities	-35 206	-48 836	-38 117	2 311	-19 711	-37 184	-63 452	-70 741	-16 607	2 736
Trade Creditors Trade Payables					1 664	890	1 490	1 809	1 095	-1
Trade Debtors Trade Receivables					1 018	540	11 350	4 106
Accrued Liabilities								1 299	1 299	1 299
Recoverable Value-added Tax								88	3 442	3 429