Frank Douglass Computer Services Limited in London, EC2A 3AR

Description

Data updated on: 04-10-2021

Started with Reg No. 01669247 42 years ago, Frank Douglass Computer Services Limited had been a private limited company until 2021-08-24 - the date it was officially closed. The official mailing address was Studio 210, 134-146 Curtain Road London.

Frank D. was the following company's director, appointed in 1992 in July.

Frank D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 810	20 830	21 109	22 051	22 190

Balance Sheet
Cash Bank In Hand	26	323	106	41	24
Cash Bank On Hand					24	64	25	28	24
Current Assets	50 969	51 766	42 824	48 504	50 177	52 652	26 547	22 737	12 913
Debtors	50 943	51 443	42 718	48 463	50 153	52 588	26 522	22 709	12 889
Property Plant Equipment					100	100	100	100	100
Tangible Fixed Assets	250	125	100	100	100

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	13 310	18 330	18 609	19 551	19 690
Shareholder Funds	15 810	20 830	21 109	22 051	22 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 040	26 040	2 040	2 040
Average Number Employees During Period						1	1	1	1
Creditors					28 087	31 034	5 041	11 288	8 916
Creditors Due Within One Year	35 409	31 061	21 815	26 553	28 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 000
Disposals Property Plant Equipment							24 000
Net Current Assets Liabilities	15 560	20 705	21 009	21 951	22 090	21 618	21 506	11 449	3 997
Number Shares Allotted		2 500	2 500	2 500	2 500
Other Creditors					23 016	30 341	600	600	5 335
Other Taxation Social Security Payable					5 071	693	4 441	10 688	3 581
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 140	26 140	2 140	2 140
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Cost Or Valuation	26 140	26 140	26 140	26 140
Tangible Fixed Assets Depreciation	25 890	26 015	26 040	26 040
Tangible Fixed Assets Depreciation Charged In Period		125	25
Total Assets Less Current Liabilities	15 810	20 830	21 109	22 051	22 190	21 718	21 606	11 549	4 097

Company staff

Frank D.

Role: Director

Appointed: 10 July 1992

Latest update: 10 February 2024

People with significant control

Frank D.

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 2022
Account last made up date	31 March 2021
Confirmation statement next due date	24 July 2021
Confirmation statement last made up date	10 July 2020

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 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 26 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 April 2013

Frank Douglass Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank D.

Marion D.

People with significant control

Frank D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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HQ address,
2014

Address:

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HQ address,
2015

Address:

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Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Frank Douglass Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank D.

Marion D.

People with significant control

Frank D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2013