Easy Entry Computer Systems Limited in Bournemouth, BH6 5RB

Description

Data updated on: 01-11-2023

Started with Reg No. 04712084 21 years ago, Easy Entry Computer Systems Limited is a Private Limited Company. The firm's official office address is 50 Iford Lane, Bournemouth. This company's classified under the NACE and SIC code 93199 - Other sports activities. The firm's latest accounts cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-26.

For 21 years, this particular firm has only been overseen by an individual managing director: Johanna W. who has been overseeing it since 2003-03-26.

Johanna W. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 442	13 953	10 145	2 744	236

Balance Sheet
Cash Bank In Hand	1 296	2 955	4 361	222	329
Cash Bank On Hand					329	2 519	1 173	324	1 344	1 799	3 875	7 751
Current Assets	3 313	6 895	7 547	4 807	4 351	6 071	6 850	6 510	5 024	4 392	6 084	10 565
Debtors	2 017	3 940	3 186	4 585	4 022	3 552	5 677	6 186	3 680	2 593	2 209	2 814
Intangible Fixed Assets	13 855	12 605	10 084	7 563	5 042
Other Debtors							1 976	2 855	384		349	397
Property Plant Equipment					669	314	232	174	131	98	74	55
Tangible Fixed Assets	1 308	1 494	994	1 058	669

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 342	13 853	10 045	2 644	136
Shareholder Funds	13 442	13 953	10 145	2 744	236

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 958	22 479	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					6 415	6 770	6 852	6 910	6 953	6 986	7 010	7 029
Average Number Employees During Period						1
Creditors					9 826	8 762	7 040	6 669	5 120	4 042	5 366	6 751
Creditors Due Within One Year	5 034	7 041	8 480	10 684	9 826
Fixed Assets	15 163	14 099	11 078	8 621	5 711	2 835	232	174	131	98	74	55
Increase From Amortisation Charge For Year Intangible Assets						2 521	2 521
Increase From Depreciation Charge For Year Property Plant Equipment						355	82	58	43	33	24	19
Intangible Assets					5 042	2 521
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 145	12 395	14 916	17 437	19 958
Intangible Fixed Assets Amortisation Charged In Period		1 250	2 521	2 521	2 521
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-1 721	-146	-933	-5 877	-5 475	-2 691	-190	-159	-96	350	718	3 814
Number Shares Allotted		100	100	100	100
Other Creditors					3 873	1 739	701	700	630	1 068	1 760	2 431
Other Taxation Social Security Payable					5 953	6 140	5 456	5 969	3 525	2 974	3 606	4 320
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 084	7 084	7 084	7 084	7 084	7 084	7 084
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		765		754
Tangible Fixed Assets Cost Or Valuation	5 565	6 330	6 330	7 084
Tangible Fixed Assets Depreciation	4 257	4 836	5 336	6 026	6 415
Tangible Fixed Assets Depreciation Charged In Period		579	500	690	389
Total Assets Less Current Liabilities	13 442	13 953	10 145	2 744	236	144	42	15	35	448	792	3 869
Trade Creditors Trade Payables						883	883		965
Trade Debtors Trade Receivables					4 022	3 552	3 701	3 331	3 296	2 593	1 860	2 417

Company staff

Johanna W.

Role: Director

Appointed: 26 March 2003

Latest update: 8 March 2024

Ann C.

Role: Secretary

Appointed: 01 March 2004

Resigned: 31 March 2012

Latest update: 8 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: London, NW8 8EP

Latest update: 8 March 2024

Gail T.

Role: Secretary

Appointed: 26 March 2003

Resigned: 01 March 2004

Latest update: 8 March 2024

People with significant control

Johanna W.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Easy Entry Computer Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna W.

Ann C.

Swift Incorporations Limited

Gail T.

People with significant control

Johanna W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Easy Entry Computer Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna W.

Ann C.

Swift Incorporations Limited

Gail T.

People with significant control

Johanna W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016