East Surrey Computing Limited in London, N13 5DQ

Description

Data updated on: 11-12-2019

East Surrey Computing came into being in 1989 as a company enlisted under no 02388980, located at N13 5DQ London at 23 Davis House. Its last known status was dissolved. East Surrey Computing had been operating in this business field for at least thirty years.

Within this specific company, all of director's obligations had been performed by Waveney H. and Robert H.. Amongst these two managers, Robert H. had been with the company for the longest period of time, having been one of the many members of the Management Board for 28 years.

Robert H. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 526	26 782	36 085	44 672	44 958	44 384

Balance Sheet
Current Assets	31 305	34 101	46 778	51 383	50 894	44 384		52 680	29 245
Net Assets Liabilities						44 384	53 689	46 720	29 245
Cash Bank In Hand	27 705	34 101	39 578	44 183
Debtors	3 600		7 200	7 200
Net Assets Liabilities Including Pension Asset Liability	28 526	26 782	36 085	44 672	44 958	44 384

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 426	26 682	35 985	44 572
Shareholder Funds	28 526	26 782	36 085	44 672	44 958	44 384

Other Financial Data
Creditors								5 960
Net Current Assets Liabilities	28 526	26 782	36 085	44 672	44 958	44 384	53 689	52 680	29 245
Other Operating Income Format2						34	16	2	16
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						44 384	53 689	52 680
Profit Loss						6 796	28 462	-1 137	-19 529
Raw Materials Consumables Used						1 075	723	1 198	829
Staff Costs Employee Benefits Expense						52 848	53 848	62 186	40 262
Tax Tax Credit On Profit Or Loss On Ordinary Activities						736	1 499	5 954	6 878
Total Assets Less Current Liabilities	28 526	26 782	36 085	44 672	44 958	44 384	53 689	52 680	29 245
Turnover Revenue						61 421	84 516	68 199	28 424
Creditors Due Within One Year	2 779	7 319	10 693	6 711	5 936
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Robert H.

Role: Secretary

Latest update: 22 October 2023

Waveney H.

Role: Director

Appointed: 08 September 1994

Latest update: 22 October 2023

Robert H.

Role: Director

Appointed: 10 September 1991

Latest update: 22 October 2023

People with significant control

Robert H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	15 July 2020
Confirmation statement last made up date	01 July 2019

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 March 2013
Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 December 2013
Annual Accounts 11 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	11 January 2015
Annual Accounts 04 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	04 October 2015
Annual Accounts 16 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	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2017

East Surrey Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Waveney H.

Robert H.

Maria W.

People with significant control

Robert H.

Accounts Documents

Company filings

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