Happy Computers Limited in London, E1 8DE

Description

Data updated on: 01-11-2023

This particular Happy Computers Limited firm has been in this business for at least 37 years, as it's been founded in 1987. Registered under the number 02198980, Happy Computers is categorised as a Private Limited Company with office in 9 Alie Street, London E1 8DE. The company's registered with SIC code 58290 and has the NACE code: Other software publishing. 2022-09-30 is the last time when the accounts were filed.

On 2015-10-29, the firm was seeking a Web Developer Apprenticeship to fill a post in Manchester. They offered a job with wage from £9000.00 to £12000.00 per year.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Barnet London Borough, with over 6 transactions from worth at least 500 pounds each, amounting to £2,655 in total. The company also worked with the Redbridge (1 transaction worth £560 in total). Happy Computers was the service provided to the Barnet London Borough Council covering the following areas: Training and Staff Training was also the service provided to the Redbridge Council covering the following areas: Employees / Indirect Employee Expenses.

There's a team of three directors managing this specific firm at the moment, namely Cathy B., Roy A. and Henry S. who have been executing the directors obligations for twenty five years. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Henry S. as a secretary for the last thirty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	154 332	249 875	365 321	593 153	787 693	1 038 436	1 092 360
Current Assets	700 987	941 011	1 066 862	1 053 906	1 300 704	1 642 742	1 689 779
Debtors	546 655	691 136	701 541	460 753	513 011	537 188	523 464
Net Assets Liabilities					530 451	734 226	827 461
Other Debtors	190 720	256 040	259 560	210 267	198 254	174 309	197 941
Property Plant Equipment	195 514	158 462	149 326	122 211	103 844	90 998	67 258

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 246	12 983	22 720	32 457	42 194
Accumulated Depreciation Impairment Property Plant Equipment	127 578	171 132	214 489	245 123	278 264	319 863	269 033
Administrative Expenses			1 071 534	1 047 290	1 019 935	1 205 865	1 298 666
Average Number Employees During Period			26	25	23	22	23
Cost Sales			1 021 735	860 903	690 572	872 254	1 039 244
Creditors	526 681	657 077	793 026	713 014	900 062	1 007 422	927 747
Current Asset Investments						67 118	73 955
Current Tax For Period						18 135	40 701
Deferred Tax Asset Debtors	74 243	58 794	36 322	38 651	29 035
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			22 472	-2 329	9 616	37 355
Distribution Costs			113 432	67 814	46 138	56 519	64 530
Dividends Paid			20 859			45 752	23 635
Dividends Paid On Shares			45 439
Fixed Assets				157 913	129 809	107 226	73 749
Future Minimum Lease Payments Under Non-cancellable Operating Leases			679 479	550 898	421 275	302 454	172 831
Gain Loss On Financial Assets Fair Value Through Profit Or Loss						-29 950	1 965
Gross Profit Loss			1 248 087	1 058 581	1 043 616	1 593 800
Impairment Loss Reversal On Investments						29 950
Increase From Amortisation Charge For Year Intangible Assets				9 737	9 737	9 737	9 737
Increase From Depreciation Charge For Year Property Plant Equipment		45 054		37 053	33 972	41 599	39 562
Intangible Assets			45 439	35 702	25 965	16 228	6 491
Intangible Assets Gross Cost			48 685	48 685	48 685	48 685
Interest Payable Similar Charges Finance Costs					693
Net Current Assets Liabilities	174 306	283 934	273 836	340 892	400 642	635 320	762 032
Number Shares Issued Fully Paid		691 900
Operating Profit Loss			69 043	27 348	41 892	331 912
Other Creditors	342 956	465 691	576 345	425 827	599 065	794 189	689 582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 500		6 419	831		90 392
Other Disposals Property Plant Equipment		2 000		7 160	1 108		92 987
Other Interest Receivable Similar Income Finance Income			493	527	63	3 055	12 136
Other Investments Other Than Loans						67 118	73 955
Other Operating Income Format1			5 922	83 871	64 349	496
Other Taxation Social Security Payable	90 543	87 277	100 549	194 677	83 438	120 580	138 894
Par Value Share		1
Profit Loss			47 064	30 204	31 646	249 527	116 870
Profit Loss On Ordinary Activities Before Tax			69 536	27 875	41 262	305 017	157 571
Property Plant Equipment Gross Cost	323 092	329 594	363 815	367 334	382 108	410 861	336 291
Provisions For Liabilities Balance Sheet Subtotal						8 320	8 320
Tax Tax Credit On Profit Or Loss On Ordinary Activities			22 472	-2 329	9 616	55 490	40 701
Total Additions Including From Business Combinations Property Plant Equipment		8 502		10 679	15 882	28 753	18 417
Total Assets Less Current Liabilities	369 820	442 396	468 601	498 805	530 451	742 546	835 781
Trade Creditors Trade Payables	93 182	104 109	116 132	92 510	217 559	92 653	99 271
Trade Debtors Trade Receivables	281 692	376 302	405 659	211 835	285 722	362 879	325 523
Turnover Revenue			2 269 822	1 919 484	1 734 188	2 466 054