Dolphin Computer Upgrades Limited in Hove, BN3 7BD

Websites

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www.dolphincomputerupgrades.com

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www.dolphincomputerupgrades.co.uk

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www.dolphinupgrades.com

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Dolphin Computer Upgrades Limited. The firm was founded twenty years ago and was registered with 05049327 as the registration number. This registered office of this company is registered in Hove. You can contact them at 136-140 Old Shoreham Road. This enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. 2022/02/28 is the last time when account status updates were reported.

In order to meet the requirements of their clients, the firm is constantly controlled by a body of two directors who are Lorelei G. and Paul G.. Their joint efforts have been of cardinal use to this firm since 2004-04-19. To support the directors in their duties, this firm has been utilizing the skills of Paul G. as a secretary since the appointment on 2004-02-19.

Executives who have control over the firm are as follows: Lorelei G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 105	9 572	18 064	38 465	43 292	45 470

Balance Sheet
Cash Bank On Hand						44 222	26 392
Current Assets	25 471	39 928	45 402	70 034	73 944	118 775	102 247	154 068	198 286	160 439	162 117	148 763	297 086
Debtors	17 182	26 149	22 872	44 497	54 661	74 553	75 855
Net Assets Liabilities						45 470	30 741	33 307	29 080	83 099	3 508	2 284	104 474
Other Debtors		795				35	160
Property Plant Equipment						13 000	13 000
Cash Bank In Hand	4 363	6 772	22 530	25 537	19 283	44 222
Net Assets Liabilities Including Pension Asset Liability	4 105	9 572	18 064	38 465	43 291	45 470
Stocks Inventory	3 926	7 007
Tangible Fixed Assets	2 113	483	3 379	21 995	21 995	13 000
Trade Debtors	17 182	21 754			54 803	70 720

Capital & Reserves
Called Up Share Capital	85	85	85	85	85	100
Profit Loss Account Reserve	4 020	9 487	17 979	38 380	43 206	45 370
Shareholder Funds	4 105	9 572	18 064	38 465	43 292	45 470

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 600	25 985	23 253	35 606	5 300	7 144	8 384	66 650
Accumulated Depreciation Impairment Property Plant Equipment						16 379	20 379
Average Number Employees During Period										3	3	4	3
Creditors						71 775	54 400	106 232	122 160	66 448	155 302	178 170	110 968
Finance Lease Liabilities Present Value Total						11 930	7 954
Fixed Assets	2 113	483	3 379	21 995	21 995	13 000	13 000	25 517	20 969	17 042	13 633	10 907	8 725
Increase From Depreciation Charge For Year Property Plant Equipment							4 000
Net Current Assets Liabilities	1 992	9 089	14 685	33 209	34 432	44 400	51 680	56 232	80 809	99 465	9 282	20 350	188 193
Other Creditors						42 290	22 190
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			795	795	250	3 833	3 833	8 396	4 683	5 474	2 467	49 757	2 075
Property Plant Equipment Gross Cost						29 379	33 379
Provisions For Liabilities Balance Sheet Subtotal								21 212	18 383	13 978	2 713	15 618	25 794
Taxation Social Security Payable						21 911	23 463
Total Additions Including From Business Combinations Property Plant Equipment							4 000
Total Assets Less Current Liabilities	4 105	9 572	19 807	55 204	54 315	57 400	64 680	81 749	101 778	116 507	22 915	31 257	196 918
Trade Creditors Trade Payables						7 574	8 747
Trade Debtors Trade Receivables						70 685	75 695
Creditors Due Within One Year Total Current Liabilities	23 479	30 839
Other Creditors Due Within One Year	8 034	17 861			18 685	42 290
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		3 600
Tangible Fixed Assets Additions		550	4 609
Tangible Fixed Assets Cost Or Valuation	16 753	16 508	21 117	29 379	29 379	29 379
Tangible Fixed Assets Depreciation	14 640	16 025	17 738	7 384	7 384	16 379
Tangible Fixed Assets Depreciation Charge For Period		1 385
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-795
Taxation Social Security Due Within One Year	6 691	8 131			8 857	21 911
Trade Creditors Within One Year	8 754	4 847			12 220	7 574
Accruals Deferred Income Within One Year					2 113	2 600
Creditors Due After One Year				15 000	11 023	11 930
Creditors Due Within One Year		30 839	30 717	37 620	39 762	74 375
Number Shares Allotted			85		85	100
Par Value Share			1		1	1
Prepayments Accrued Income Current Asset					109	3 833
Accruals Deferred Income			1 743	1 739	2 113
Share Capital Allotted Called Up Paid		85	85		85	100
Tangible Fixed Assets Depreciation Charged In Period			1 713			8 995

Company staff

Lorelei G.

Role: Director

Appointed: 19 April 2004

Latest update: 29 January 2024

Paul G.

Role: Director

Appointed: 19 February 2004

Latest update: 29 January 2024

Paul G.

Role: Secretary

Appointed: 19 February 2004

Latest update: 29 January 2024

People with significant control

Lorelei G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 November 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 March 2023

Dolphin Computer Upgrades Limited

General information

Name:

Office Address:

Contact information

Websites

www.dolphincomputerupgrades.com

www.dolphincomputerupgrades.co.uk

www.dolphinupgrades.com

Description

Financial data based on annual reports

Company staff

Lorelei G.

Paul G.

Paul G.

Kate G.

Garry R.

People with significant control

Lorelei G.

Paul G.

Accounts Documents

Company filings

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