Computer Software Consultancy Limited in London, SW18 5ND

Description

Data updated on: 01-11-2023

Computer Software Consultancy Limited is officially located at London at 69 Pirbright Road. You can search for the firm using the area code - SW18 5ND. Computer Software Consultancy's founding dates back to year 1988. This business is registered under the number 02311616 and company's status at the time is active. The firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time the company accounts were filed.

For this specific business, a variety of director's assignments have so far been met by Micheal N. who was arranged to perform management duties in 1991 in December. To support the directors in their duties, the abovementioned business has been utilizing the skills of Rose H. as a secretary since the appointment on Friday 20th December 1991.

Executives who control the firm include: Michael N. owns 1/2 or less of company shares. Rosemary H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 635	132 463	129 991	134 810	131 661	112 581

Balance Sheet
Current Assets	153 264	177 907	168 609	160 839	155 388	133 824	142 960	137 989	145 823	153 796	160 891	166 470	158 179
Net Assets Liabilities						112 581	123 111	121 322	120 651	130 615	134 210	137 858	128 762
Cash Bank In Hand	128 264	177 907	168 609		148 188	130 944
Debtors	25 000				7 200	2 880
Net Assets Liabilities Including Pension Asset Liability	119 635	132 463	129 991	134 810	131 661	112 581
Tangible Fixed Assets	3 182	2 506	2 175

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	119 633	132 461	129 989		131 659	112 579
Shareholder Funds	119 635	132 463	129 991	134 810	131 661	112 581

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						24 869	22 574	19 296	28 463	27 007	29 133	32 375	32 346
Depreciation Amortisation Impairment Expense						1 208	908	876	1 097	1 275	2 329	1 254	976
Fixed Assets	3 182	2 506	2 175	3 019	4 335	3 626	2 725	2 629	3 291	3 826	2 452	3 763	2 929
Net Current Assets Liabilities	116 453	129 957	127 816	131 791	127 326	108 955	120 386	118 693	117 360	126 789	131 758	134 095	125 833
Other Operating Expenses Format2						-2 184	-1 738	4 932	8 648	6 361	5 154	5 319	3 491
Profit Loss						-19 080	10 530	-1 789	-671	9 964	3 595	3 647	-9 095
Raw Materials Consumables Used						735	179	568	562	676	621	1 030	626
Staff Costs Employee Benefits Expense						157 921	119 721	122 313	94 877	124 849	134 827	134 820	135 302
Tax Tax Credit On Profit Or Loss On Ordinary Activities												243
Total Assets Less Current Liabilities	119 635	132 463	129 991	134 810	131 661	112 581	123 111	121 322	120 651	130 615	134 210	137 858	128 762
Turnover Revenue						138 600	129 600	126 900	104 513	143 125	146 526	146 313	131 300
Accruals Deferred Income Within One Year	1 000	1 000
Administrative Expenses		164 739	135 793
Cost Sales		2 274	495
Creditors Due Within One Year	36 811	47 950	40 793	29 048	28 062	24 869
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 445	1 208
Gross Profit Loss		172 376	130 730
Number Shares Allotted	2	2	2
Operating Profit Loss		12 828	-2 472
Other Creditors Due Within One Year	27 977	23 290
Other Operating Charges Format2					4 055	-2 184
Other Operating Income		5 191	2 591
Par Value Share	1	1	1
Profit Loss For Period		12 828	-2 472		-3 149	-19 080
Profit Loss On Ordinary Activities Before Tax		12 828	-2 472
Raw Materials Consumables					707	735
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs					142 742	157 921
Tangible Fixed Assets Additions		159	394
Tangible Fixed Assets Cost Or Valuation	28 928	29 087	29 481
Tangible Fixed Assets Depreciation	25 746	26 581	27 306
Tangible Fixed Assets Depreciation Charged In Period		835	725
Taxation Social Security Due Within One Year	7 430	22 020
Trade Creditors Within One Year	404	1 640
Turnover Gross Operating Revenue		174 650	131 225		145 800	138 600

Company staff

Rose H.

Role: Secretary

Appointed: 20 December 1991

Latest update: 24 January 2024

Micheal N.

Role: Director

Appointed: 20 December 1991

Latest update: 24 January 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosemary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Computer Software Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose H.

Micheal N.

People with significant control

Michael N.

Rosemary H.

Accounts Documents

Company filings

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