Crescent Computer Consultants Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

The exact moment this company was established is 1993-02-05. Started under 02787257, the firm operates as a Private Limited Company. You can contact the main office of the firm during business times at the following address: 166 College Road, HA1 1RA Harrow. This business's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. Crescent Computer Consultants Ltd reported its latest accounts for the period that ended on Tue, 28th Feb 2023. The firm's latest confirmation statement was submitted on Sun, 5th Feb 2023.

As for this specific business, the full range of director's obligations have so far been carried out by Simon C. who was selected to lead the company 31 years ago. Moreover, the managing director's tasks are helped with by a secretary - Tom W., who joined the following business in 1993.

Simon C. is the individual who controls this firm, 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	206 918	250 553	274 724	299 818	343 960

Balance Sheet
Cash Bank On Hand					397 396	163 034	215 766	274 134	289 389	336 598	378 504	428 876	454 525
Current Assets	287 185	327 930	365 313	399 825	403 827	441 359	504 727	565 475	570 088	658 272	730 486	797 877	818 559
Debtors	8 462	6 199	4 428	3 070	6 431	11 554	11 118	3 270	8 514	24 950	14 501	15 338	11 921
Other Debtors					545	4 360				4 790	641	5 258	3 731
Property Plant Equipment					653	520	387	254	121	1	1	1	1
Cash Bank In Hand	278 723	321 731	360 885	396 755	397 396
Net Assets Liabilities Including Pension Asset Liability	206 918	250 553	274 725
Tangible Fixed Assets	296	237	179	786	653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	206 818	250 453	274 625	299 718	343 860
Shareholder Funds	206 918	250 553	274 724	299 818	343 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					674	807	940	1 073	1 206	1 326	1 326	1 326
Average Number Employees During Period									2	2	2	2	2
Balances Amounts Owed To Related Parties							23 878	41 328
Corporation Tax Payable					15 071	20 458	16 464	15 472	4 666	19 423	19 704	20 694	11 188
Creditors					60 520	37 700	49 967	65 754	72 852	80 312	85 601	81 847	57 189
Current Asset Investments						266 771	277 843	288 071	272 185	296 724	337 481	353 663	352 113
Increase From Depreciation Charge For Year Property Plant Equipment						133	133	133	133	120
Net Current Assets Liabilities	206 622	250 316	274 546	299 032	343 307	403 659	454 760	499 721	497 236	577 960	644 885	716 030	761 370
Number Shares Issued Fully Paid						100	100	100
Other Creditors					36 112	10 801	26 578	44 027	62 567	56 523	62 571	57 455	43 298
Other Investments Other Than Loans								288 071	272 185	296 724	337 481	353 663	352 113
Other Taxation Social Security Payable					8 964	6 441	6 925	6 255	5 619	4 366	3 326	3 698	2 703
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost					1 327	1 327	1 327	1 327	1 327	1 327	1 327	1 327
Total Assets Less Current Liabilities	206 918	250 553	274 724	299 818	343 960	404 179	455 147	499 975	497 357	577 961	644 886	716 031	761 371
Trade Creditors Trade Payables					373
Trade Debtors Trade Receivables					5 886	7 194	11 118	3 270	8 514	20 160	13 860	10 080	8 190
Employees Total							2	2
Creditors Due Within One Year	80 563	77 614	90 767	100 793	60 520
Number Shares Allotted		100		100	100
Fixed Assets	296	237	179
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	587	587	587
Tangible Fixed Assets Depreciation	291	350	408
Tangible Fixed Assets Depreciation Charged In Period		59	58

Company staff

Tom W.

Role: Secretary

Appointed: 20 October 1993

Latest update: 14 February 2024

Simon C.

Role: Director

Appointed: 20 October 1993

Latest update: 14 February 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29
Annual Accounts 8 May 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 May 2015
Annual Accounts
End Date For Period Covered By Report	2016-02-29
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 18 May 2014
Date Approval Accounts	18 May 2014

Crescent Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom W.

Simon C.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Simon C.

Accounts Documents

Company filings

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