Cyber Computer Consultants Limited in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

Situated at Abacus House 14-18, Loughton IG10 1DX Cyber Computer Consultants Limited is categorised as a Private Limited Company issued a 02855308 Companies House Reg No. This company was established thirty one years ago. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Cyber Computer Consultants Ltd filed its latest accounts for the period up to September 30, 2022. The business latest annual confirmation statement was submitted on March 3, 2023.

At present, we can name a solitary managing director in the company: Gary M. (since 1993-09-21). For nineteen years Linda M., had fulfilled assigned duties for this firm until the resignation in 2016. As a follow-up a different director, specifically Barbara M. resigned on 1997-06-01.

Gary M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	119 902	154 742	274 166	380 424	364 763

Balance Sheet
Cash Bank In Hand	2 892	3 860	962	728	1 730
Cash Bank On Hand					1 730	1 637	1		4 773	22 445	11 689
Current Assets	4 399	3 907	9 415	17 486	10 575	1 692	7 373	9 886	18 803	22 463	24 653
Debtors	1 507	47	8 453	16 758	8 845	55	7 372	9 886	14 030	18	12 964
Net Assets Liabilities					306 153	339 731	328 133	337 983	348 021	334 686	322 969
Net Assets Liabilities Including Pension Asset Liability	119 902	154 742	274 166	380 424	364 763
Other Debtors					8 845
Property Plant Equipment					1 951	3 323	2 487	2 195	1 629	2 162	1 632
Tangible Fixed Assets	380 157	408 211	520 962	619 367	614 951

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 988	13 828	19 447	26 510	14 849
Shareholder Funds	119 902	154 742	274 166	380 424	364 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 067	21 175	22 011	22 803	23 369	24 082	24 612
Average Number Employees During Period						1	1	1	1	1	1
Creditors					252 454	253 334	252 454	252 454	257 352	257 025	256 046
Creditors Due After One Year	263 048	255 745	252 454	252 454	252 454
Creditors Due Within One Year	1 606	1 631	3 182	3 548	8 309
Debtors Due After One Year			-8 453	-16 758	-8 845
Fixed Assets	380 157	408 211			614 951	651 323	632 487	636 195	646 629	625 162	606 632
Increase From Depreciation Charge For Year Property Plant Equipment						1 108	836	792	566	713	530
Investment Property					613 000	648 000	630 000	634 000	645 000	623 000	605 000
Investment Property Fair Value Model					613 000	648 000	630 000	634 000	645 000	623 000	605 000
Net Current Assets Liabilities	2 793	2 276	6 233	13 938	2 266	-3 008	2 771	6 276	15 912	19 537	21 951
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 018	24 498	24 498	24 998	24 998	26 244
Provisions For Liabilities Balance Sheet Subtotal					58 610	55 250	54 671	52 034	57 168	52 988	49 568
Provisions For Liabilities Charges			575	427
Revaluation Reserve	111 814	140 814	254 619	353 814	349 814
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		458			235
Tangible Fixed Assets Cost Or Valuation	396 325	425 783	539 588	638 783	635 018
Tangible Fixed Assets Depreciation	16 168	17 572	18 626	19 416	20 067
Tangible Fixed Assets Depreciation Charged In Period		1 404	1 054	790	651
Tangible Fixed Assets Increase Decrease From Revaluations		29 000	113 805	99 195	-4 000
Total Additions Including From Business Combinations Property Plant Equipment						2 480		500		1 246
Total Assets Less Current Liabilities	382 950	410 487	527 195	633 305	617 217	648 315	635 258	642 471	662 541	644 699	628 583
Secured Debts	252 454	252 454