Dalkeith Computers Limited in Dalkeith, EH22 2RB

Website

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www.totem-signs.co.uk

Description

Data updated on: 01-11-2023

This particular company is based in Dalkeith under the following Company Registration No.: SC381034. It was registered in the year 2010. The main office of the company is located at 39 Hawk Crescent . The area code for this location is EH22 2RB. This company's SIC and NACE codes are 95110: Repair of computers and peripheral equipment. Dalkeith Computers Ltd reported its latest accounts for the financial year up to 2023-05-31. The latest confirmation statement was submitted on 2023-06-25.

Presently, this firm is governed by a single managing director: Alan R., who was assigned this position on Fri, 25th Jun 2010. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Alan R. as a secretary for the last nine years.

Alan R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	289	314	210	10 660

Balance Sheet
Current Assets	8 300	7 606	12 536	13 952	27 775	27 775	21 801	10 992	24 473	17 060	29 343	26 936	16 282	32 473
Net Assets Liabilities							443	916	4 438	11 319	12 240	3 915	2 464	7 182
Cash Bank In Hand	5 510	4 156	6 004	10 105	12 002	12 002	17 243
Debtors	2 790	2 950	6 032	3 847	13 973	13 973	2 558
Net Assets Liabilities Including Pension Asset Liability	289	314	210	10 660	5 611	5 611	444
Stocks Inventory		500	500	500	1 800	1 800	2 000
Tangible Fixed Assets	6 630	4 962	3 698	2 944	2 092	2 092	1 514

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	288	313	209	10 659	5 610	5 610	443
Shareholder Funds	289	314	210	10 660

Other Financial Data
Average Number Employees During Period									1	1	1	1	1	1
Creditors							22 872	10 076	20 035	9 982	19 464	11 082	18 830	29 326
Fixed Assets	6 630	4 962	3 698	3 028	2 092		1 514			11 415	8 561	6 421	5 372	4 029
Net Current Assets Liabilities	-4 231	-4 410	-3 367	7 753	3 595	3 595	-1 070	916	4 438	7 485	10 360	16 241	-1 887	3 919
Other Provisions Balance Sheet Subtotal											1 627	1 220	1 021	766
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										407	481	387	661	772
Total Assets Less Current Liabilities	2 399	552	331	10 782	5 687	5 687	444	916	4 438	18 900	18 921	22 662	3 485	7 948
Capital Employed				10 661	5 611	5 611	444
Creditors Due Within One Year	12 531	12 016	15 903	6 199	24 180	24 180	22 871
Number Shares Allotted						1	1
Par Value Share						1	1
Provisions For Liabilities Charges	382	238	121	121	76	76
Creditors Due After One Year	1 728
Tangible Fixed Assets Additions				83		83
Tangible Fixed Assets Cost Or Valuation	8 334	8 334	8 334	8 334		8 417	8 334
Tangible Fixed Assets Depreciation	1 704	3 372	4 636	5 390		6 325	6 820
Tangible Fixed Assets Depreciation Charged In Period		1 668	1 264	753		935	504
Share Capital Allotted Called Up Paid				1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							9
Tangible Fixed Assets Disposals							83

Company staff

Alan R.

Role: Secretary

Appointed: 01 May 2015

Latest update: 25 January 2024

Alan R.

Role: Director

Appointed: 25 June 2010

Latest update: 25 January 2024

People with significant control

Alan R.

Notified on 25 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 July 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 July 2015

Dalkeith Computers Limited

General information

Name:

Office Address:

Contact information

Website

www.totem-signs.co.uk

Description

Financial data based on annual reports

Company staff

Alan R.

Alan R.

Urquhart Taylor & Co

Deborah T.

People with significant control

Alan R.

Accounts Documents

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