Computer Solution (UK) Limited in Surrey, CR5 3AR

Description

Data updated on: 01-11-2023

03388403 - registration number of Computer Solution (UK) Limited. This company was registered as a Private Limited Company on 1997-06-18. This company has been on the market for the last 27 years. The company may be gotten hold of in 15 Ridgemount Avenue Coulsdon in Surrey. The office's postal code assigned to this address is CR5 3AR. The enterprise's declared SIC number is 62090 which means Other information technology service activities. Computer Solution (UK) Ltd filed its latest accounts for the period up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-06-23.

Glen O. is the following enterprise's individual director, who was formally appointed on 1997-07-26. Moreover, the director's duties are helped with by a secretary - Jane O., who was officially appointed by this specific firm in 1997.

Glen O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 863	16 651	16 563	1 510	7 450

Balance Sheet
Cash Bank On Hand						52 512	58 874	53 544	40 213	31 804
Current Assets	37 025	57 297	51 619	28 507	34 538	60 675	71 528	70 300	49 850	41 176
Debtors	16 578	24 579	22 785	9 221	7 155	8 163	12 654	14 256	7 137	6 872
Net Assets Liabilities						20 187	38 323	37 075	24 100	11 027
Other Debtors							90
Property Plant Equipment						816	694	590	502	427
Total Inventories								2 500	2 500	2 500
Cash Bank In Hand	20 447	32 718	28 834	19 286	27 383
Net Assets Liabilities Including Pension Asset Liability	9 863	16 651	16 563
Tangible Fixed Assets	2 157	1 924	1 725	1 565	1 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 763	16 551	16 463	1 410	7 350
Shareholder Funds	9 863	16 651	16 563	1 510	7 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 606	4 728	4 832	4 920	4 995
Amounts Owed To Group Undertakings Participating Interests						20	-90
Average Number Employees During Period						2	2	2	2	2
Creditors						41 304	33 989	33 815	26 252	30 576
Increase From Depreciation Charge For Year Property Plant Equipment							122	104	88	75
Net Current Assets Liabilities	7 706	14 727	14 838	-55	6 120	19 371	37 629	36 485	23 598	10 600
Other Creditors						2 129	954	825	2 267	17 056
Property Plant Equipment Gross Cost						5 422	5 422	5 422	5 422	5 422
Taxation Social Security Payable						7 317	8 935	9 332	6 084	7 040
Trade Creditors Trade Payables						31 838	24 100	23 658	17 901	6 480
Trade Debtors Trade Receivables						8 163	12 654	14 256	7 137	6 872
Creditors Due Within One Year	29 319	42 570	36 781	28 562	28 418
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Fixed Assets	2 157	1 924	1 725
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		106	106
Tangible Fixed Assets Cost Or Valuation	5 094	5 200	5 306
Tangible Fixed Assets Depreciation	2 937	3 276	3 581
Tangible Fixed Assets Depreciation Charged In Period		339	305
Total Assets Less Current Liabilities	9 863	16 651	16 563	1 510	7 450

Company staff

Glen O.

Role: Director

Appointed: 26 July 1997

Latest update: 25 January 2024

Jane O.

Role: Secretary

Appointed: 26 June 1997

Latest update: 25 January 2024

People with significant control

Glen O.

Notified on 7 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 February 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 February 2016
Annual Accounts 4 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	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Computer Solution (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen O.

Jane O.

Banner & Associates Ltd

Banner Nominees Ltd

People with significant control

Glen O.

Accounts Documents

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