Computer Science Limited in Birmingham, B1 1LS

Description

Data updated on: 01-11-2023

Computer Science started conducting its business in the year 2004 as a Private Limited Company under the ID 05173529. This particular business has been operating for twenty years and the present status is active. This firm's registered office is situated in Birmingham at Westside (apt 39). Anyone can also find this business using the area code, B1 1LS. This enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. Computer Science Ltd released its account information for the period that ended on 2021-12-31. The latest confirmation statement was submitted on 2023-07-06.

Ranjit B. is this firm's individual managing director, who was assigned this position on 7th July 2004. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Rapinder B. as a secretary for the last twenty years.

Ranjit B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	169 933	165 691	209 439	256 356	291 980

Balance Sheet
Cash Bank In Hand	155 861	9 986	58 580	21 444	113 433
Cash Bank On Hand					113 433	152 775	349 530	428 482	522 745	418 577	386 562
Current Assets	214 011	264 986	313 580	316 629	393 154	427 636	619 531	698 483	792 746	688 578	695 851
Debtors	58 150	255 000	255 000	295 185	279 721	274 861	270 001	270 001	270 001	270 001	309 289
Intangible Fixed Assets	4 000	2 000
Other Debtors					270 001	270 001	270 001	270 001	270 001	270 001	270 001
Property Plant Equipment					9 109	8 730	10 675	12 106	43 789	35 863	48 822
Tangible Fixed Assets	4 608	4 444	4 698	5 522	9 109
Net Assets Liabilities								423 119	431 409	617 186

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	168 933	164 691	208 439	255 356	290 980
Shareholder Funds	169 933	165 691	209 439	256 356	291 980

Other Financial Data
Accrued Liabilities					1 412	1 125	1 125	1 400	1 400	1 400	1 400
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					6 275	7 245	8 431	9 776	21 373	30 407	26 010
Average Number Employees During Period						1	1	1	4	4	3
Corporation Tax Due Within One Year				20 159	16 212
Corporation Tax Payable					16 212	16 228	19 195	29 918	31 462	46 987	57 840
Creditors					110 283	163 950	306 098	287 470	50 000	107 255	65 103
Creditors Due Within One Year	52 686	105 739	108 839	65 795	110 283
Debtors Due Within One Year				295 185	279 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 670
Disposals Property Plant Equipment											40 389
Dividends Paid						30 000	30 000	30 000	30 000		4 000
Fixed Assets	8 608	6 444	4 698	5 522	9 109	8 730	10 675	12 106	43 789	35 863	48 822
Increase From Depreciation Charge For Year Property Plant Equipment						970	1 186	1 345	11 597	9 034	13 273
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	161 325	159 247	204 741	250 834	282 871	263 686	313 433	411 013	437 620	581 323	630 748
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					21 447	54 793	89 082
Other Creditors Due Within One Year					21 447
Other Taxation Social Security Payable								1 276	8 461	432	-790
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						10 436	81 692	129 011	38 290	185 777	66 384
Property Plant Equipment Gross Cost					15 384	15 975	19 106	21 882	65 162	66 270	74 832
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		330	776	1 437	4 600
Tangible Fixed Assets Cost Or Valuation	8 241	8 571	9 347	10 784	15 384
Tangible Fixed Assets Depreciation	3 633	4 127	4 649	5 262	6 275
Tangible Fixed Assets Depreciation Charged In Period		494	522	613	1 013
Total Additions Including From Business Combinations Property Plant Equipment						591	3 131	2 776	43 280	1 108	48 951
Total Assets Less Current Liabilities	169 933	165 691	209 439	256 356	291 980	272 416	324 108	423 119	481 409	617 186	679 570
Trade Creditors Trade Payables					12 037	397	57 865	120	9 467	2 723	2 861
Trade Creditors Within One Year					12 037
Trade Debtors Trade Receivables					9 720	4 860					5 288
V A T Due Total Creditors				10 471	17 038
Bank Borrowings									50 000
Bank Borrowings Overdrafts									50 000

Company staff

Ranjit B.

Role: Director

Appointed: 07 July 2004

Latest update: 7 March 2024

Rapinder B.

Role: Secretary

Appointed: 07 July 2004

Latest update: 7 March 2024

People with significant control

Ranjit B.

Notified on 9 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 July 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
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

Computer Science Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit B.

Rapinder B.

People with significant control

Ranjit B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Computer Science Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit B.

Rapinder B.

People with significant control

Ranjit B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
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2015

HQ address,
2016