Groby Computers Ltd in Watford, WD17 1HP

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www.grobycomputers.com

Description

Data updated on: 03-05-2023

This business was located in Watford registered with number: 05081050. The firm was set up in the year 2004. The office of this company was situated at Jsa Services Ltd 4th Floor - Radius House 51 Claredon Road. The post code for this place is WD17 1HP. The firm was dissolved in 2023, which means it had been active for nineteen years. The firm name change from Database And It Services to Groby Computers Ltd occurred on 2007-06-20.

Sadhana S. and Neil S. were listed as firm's directors and were managing the company from 2009 to 2023.

Executives who had control over the firm were as follows: Neil S. owned 1/2 or less of company shares. Sadhana S. owned 1/2 or less of company shares.

Previous company's names
Groby Computers Ltd 2007-06-20
Database And It Services Limited 2004-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 060	88 991	81 967	129 974	195 190

Balance Sheet
Cash Bank On Hand						201 551	68 312	83 601	125 902	52 206	129 943	132 762
Current Assets	65 051	111 862	108 164	158 215	224 730	203 994	273 817	235 664	266 453	323 847	389 943	133 223
Debtors	7 088	1 142	11 120	34 008	9 662	2 443	205 505	152 063	140 551	271 641	260 000	461
Net Assets Liabilities						187 881	196 779	211 879	241 693
Other Debtors							200 000	142 153	130 201
Property Plant Equipment						531	195	242	399	139
Cash Bank In Hand	57 963	110 720	97 044	124 207	215 068	201 551
Net Assets Liabilities Including Pension Asset Liability	49 060	88 991	81 967	129 974	195 190	187 881
Tangible Fixed Assets	1 766	1 590	940	589	519	531

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	49 058	88 989	81 965	129 972	195 188	187 879
Shareholder Funds	49 060	88 991	81 967	129 974	195 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 237	2 151	1 882	2 141	2 401	2 540
Additions Other Than Through Business Combinations Property Plant Equipment								364	416
Average Number Employees During Period							2	3	3	3	3	3
Corporation Tax Payable						5 655	17 309	16 253	16 340
Creditors						16 644	77 233	24 027	25 158	24 291	26 138	26 909
Increase From Depreciation Charge For Year Property Plant Equipment							336	317	260	260	139
Net Current Assets Liabilities	47 294	87 401	81 027	129 385	194 671	187 350	196 584	211 637	241 295	299 556	363 805	106 314
Other Creditors						739
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							422	586
Other Disposals Property Plant Equipment							422	586
Other Taxation Social Security Payable						2 985	3 185	7 774	2 766
Property Plant Equipment Gross Cost						2 768	2 346	2 124	2 540	2 540	2 540
Trade Debtors Trade Receivables						2 443	5 505	9 910	10 350
Amount Specific Advance Or Credit Directors								926	926	926	784	784
Amount Specific Advance Or Credit Made In Period Directors									11 117	11 117	11 402	926
Amount Specific Advance Or Credit Repaid In Period Directors									11 117	11 117	11 260	926
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 540
Disposals Property Plant Equipment												2 540
Number Shares Issued Fully Paid										2	2	2
Par Value Share				1	1	1				1	1	1
Total Assets Less Current Liabilities	49 060	88 991	81 967	129 974	195 190				241 694	299 695	363 805	106 314
Creditors Due Within One Year Total Current Liabilities	17 757	24 461
Fixed Assets	1 766	1 590	940	589	519
Tangible Fixed Assets Additions		708		356	601	586
Tangible Fixed Assets Cost Or Valuation	3 051	2 653	2 653	3 009	3 425	2 768
Tangible Fixed Assets Depreciation	1 285	1 063	1 713	2 420	2 906	2 237
Tangible Fixed Assets Depreciation Charge For Period		767
Tangible Fixed Assets Depreciation Disposals		-989
Tangible Fixed Assets Disposals		-1 106			185	1 243
Capital Employed					195 190	187 881
Creditors Due Within One Year			27 137	28 830	30 059	16 644
Number Shares Allotted				2	2	2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				707	671	514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					185	1 183

Company staff

Sadhana S.

Role: Director

Appointed: 26 February 2009

Latest update: 23 April 2024

Sadhana S.

Role: Secretary

Appointed: 23 March 2004

Latest update: 23 April 2024

Neil S.

Role: Director

Appointed: 23 March 2004

Latest update: 23 April 2024

People with significant control

Neil S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sadhana S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	26 March 2023
Confirmation statement last made up date	12 March 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	30 April 2021
Annual Accounts 25 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016

Groby Computers Ltd

General information

Name:

Office Address:

Contact information

Website

www.grobycomputers.com

Description

Financial data based on annual reports

Company staff

Sadhana S.

Sadhana S.

Neil S.

People with significant control

Neil S.

Sadhana S.

Accounts Documents

Company filings

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