Elderberry Computer Services Limited in Croydon, CR0 7RQ

Description

Data updated on: 01-11-2023

Elderberry Computer Services Limited can be found at Croydon at 3 Lorne Avenue. You can find the company using the postal code - CR0 7RQ. Elderberry Computer Services's launching dates back to 1979. This firm is registered under the number 01427497 and their current status is active. This firm's classified under the NACE and SIC code 62012 meaning Business and domestic software development. Friday 30th September 2022 is the last time the accounts were filed.

This firm owes its well established position on the market and constant growth to a team of two directors, who are Gillian T. and Anthony N., who have been managing the company since January 1993.

Anthony N. 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	2011-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	334	334	334	334	334	334

Balance Sheet
Current Assets	3 826	3 067	2 608	3 137	2 533	2 186	706	386	832	67	55	22
Net Assets Liabilities						334	334	37	579	-209	-268	229
Cash Bank In Hand	919	107	448		83	439
Debtors	2 907	2 960	2 160		2 450	1 747
Net Assets Liabilities Including Pension Asset Liability	334	334	334	334	334	334
Tangible Fixed Assets	191	143
Trade Debtors	2 907	2 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	234	234	234	234	234	234
Shareholder Funds	334	334	334	334	334	334

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Creditors						2 062	822	760	506	466	465
Depreciation Amortisation Impairment Expense							150	112	84	63	47	36
Fixed Assets	191	143	107	1 067	800	600	450	337	253	190	142	107
Net Current Assets Liabilities	834	300	321	1 001	179	124	706	386	832	67	55	22
Other Operating Expenses Format2							924	2 557	1 021	846	548	537
Profit Loss								-372	616	-788	-59	-69
Raw Materials Consumables Used							234	224	224	224	224	236
Staff Costs Employee Benefits Expense							8 000	7 600	7 960	5 410		970
Total Assets Less Current Liabilities	1 025	443	428	2 068	979	724	1 156	723	1 085	257	297	229
Turnover Revenue							9 308	10 121	9 905	5 755	760	1 710
Average Number Employees During Period								1	1
Creditors Due After One Year	691	109	94	1 734	645	390
Creditors Due Within One Year	2 992	2 767	2 287	2 136	2 354	2 062
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				356	267	200
Number Shares Allotted	100	100
Other Creditors After One Year	691	109
Other Operating Charges Format2				39	2 177	2 179
Par Value Share	1	1
Profit Loss For Period				8 544	9 416	8 248
Raw Materials Consumables				4 075	276	264
Share Capital Allotted Called Up Paid	100	100
Staff Costs				12 000	12 000	12 000
Tangible Fixed Assets Cost Or Valuation	8 567	8 567
Tangible Fixed Assets Depreciation	8 376	8 424
Tangible Fixed Assets Depreciation Charged In Period		48
Taxation Social Security Due Within One Year	2 992	2 767
Tax On Profit Or Loss On Ordinary Activities				2 136	2 354	2 062
Turnover Gross Operating Revenue				27 150	26 490	24 953

Company staff

Gillian T.

Role: Secretary

Appointed: 07 January 1993

Latest update: 27 February 2024

Gillian T.

Role: Director

Appointed: 07 January 1993

Latest update: 27 February 2024

Anthony N.

Role: Director

Appointed: 14 November 1991

Latest update: 27 February 2024

People with significant control

Anthony N.

Notified on 14 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014

Elderberry Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian T.

Gillian T.

Anthony N.

Susanna B.

John N.

People with significant control

Anthony N.

Accounts Documents

Company filings

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