Great Auk Computers Limited in London, SW6 4RF

Description

Data updated on: 01-11-2023

02631708 is the registration number assigned to Great Auk Computers Limited. The firm was registered as a Private Limited Company on 1991-07-23. The firm has been present on the British market for the last thirty three years. The company could be reached at 315-317 New Kings Road Fulham in London. The head office's postal code assigned to this address is SW6 4RF. The company's registered with SIC code 62090 and has the NACE code: Other information technology service activities. Saturday 31st December 2022 is the last time when the company accounts were reported.

That firm owes its well established position on the market and constant growth to two directors, specifically Roy S. and Richard H., who have been supervising it since 1994-09-01. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Roy S. as a secretary for the last thirty years.

Richard H. is the individual who has control over this firm, has substantial control or influence over the company.

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 611	-15 965	-13 275	-11 744	-8 978

Balance Sheet
Current Assets	10 071	14 096	16 797	9 627	13 926	13 689	12 109	14 295	15 854	13 163	16 524	21 737	23 797
Net Assets Liabilities					-8 978	-8 315	-4 233	-743	2 121	2 870	3 953	6 163	8 012
Cash Bank In Hand	6 674	10 721	3 996	672	5 848
Debtors	2 053	2 463	12 801	8 955	7 934
Net Assets Liabilities Including Pension Asset Liability	-19 611	-15 965	-13 275	-11 744	-8 978
Other Debtors			3 846
Stocks Inventory	1 344	912			144
Trade Debtors	2 053	2 463	2 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-19 711	-16 065	-13 375	-11 844	-9 078
Shareholder Funds	-19 611	-15 965	-13 275	-11 744	-8 978

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 500	5 500	500	500
Creditors					2 614	6 961	4 239	4 934	6 802	1 518	2 201	10 204	12 415
Net Current Assets Liabilities	7 259	10 905	13 595	13 126	15 892	10 555	11 137	11 627	10 491	12 240	14 323	11 533	11 382
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 349	4 580	3 827	3 267	2 266	1 439	595
Total Assets Less Current Liabilities	7 259	10 905	13 595	13 126	15 892	10 555	11 137	11 627	10 491	12 240	14 323	11 533	11 382
Accruals Deferred Income Within One Year	1 192	1 157	936
Creditors Due After One Year	26 870	26 870	26 870	24 870	24 870
Creditors Due Within One Year	2 812	3 191	3 202	1 850	2 614
Number Shares Allotted	100	100	100
Other Creditors After One Year	26 870	26 870	26 870
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset			6 129
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	375	659	1 209
Trade Creditors Within One Year	1 245	1 375	1 057

Company staff

Roy S.

Role: Director

Appointed: 01 September 1994

Latest update: 20 March 2024

Roy S.

Role: Secretary

Appointed: 01 September 1994

Latest update: 20 March 2024