Hg Computers (eu) Ltd in Dundee, DD4 6NL

Description

Data updated on: 01-11-2023

The company called Hg Computers (eu) was founded on 2014-01-27 as a Private Limited Company. The company's headquarters can be gotten hold of in Dundee on G/r, 4, Baxter Park Terrace. Assuming you have to reach this company by mail, its postal code is DD4 6NL. The registration number for Hg Computers (eu) Ltd is SC468330. The company's Standard Industrial Classification Code is 62090, that means Other information technology service activities. The firm's latest annual accounts describe the period up to 2023/01/31 and the most current annual confirmation statement was released on 2023/01/27.

Since 2014-01-27, this firm has only been overseen by an individual director: Peter H. who has been caring of it for ten years.

Peter H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-2 309	-3 558

Balance Sheet
Cash Bank On Hand			4 435	195	4	4 269	160	927
Current Assets	199	774	4 435	9 575	779	30 563	1 768	12 125	92
Debtors		621		6 480	775	26 294	1 608	2 173	92
Net Assets Liabilities		-3 558	-293	414	-1 998		-555	-3 037	-2 302
Other Debtors				6 205			1 607	2 173	92
Property Plant Equipment			267				182	116	50
Total Inventories				2 900				9 025
Cash Bank In Hand	199	153
Net Assets Liabilities Including Pension Asset Liability	-2 309	-3 558
Tangible Fixed Assets		532

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 409	-3 658
Shareholder Funds	-2 309	-3 558

Other Financial Data
Description Principal Activities								62 090	62 090
Accrued Liabilities Deferred Income				1 001	998	966	1 032	1 077	1 125
Accumulated Amortisation Impairment Intangible Assets						2 243	4 485	7 851	8 974
Accumulated Depreciation Impairment Property Plant Equipment			531	798	798	798	889	955	1 021
Average Number Employees During Period				1	1	1	1	1	1
Creditors		4 114	3 969	7 341	9 505	31 252	8 023	17 409	3 465
Fixed Assets		532	267		6 728	4 485	5 701	2 269	1 080
Increase From Amortisation Charge For Year Intangible Assets						2 243	2 242	3 366	1 123
Increase From Depreciation Charge For Year Property Plant Equipment				267			91	66	66
Intangible Assets					6 728	4 485	5 519	2 153	1 030
Intangible Assets Gross Cost					6 728	6 728	10 004	10 004	10 004
Net Current Assets Liabilities	-2 309	24	3 409	7 755	-8 726	-689	-6 255	-5 284	-3 373
Other Creditors							6 832	12 101	1 854
Property Plant Equipment Gross Cost			798	798	798	798	1 071	1 071	1 071
Provisions For Liabilities Balance Sheet Subtotal								22	9
Total Assets Less Current Liabilities	-2 309	556	3 676	7 755	-1 998	3 796	-554	-3 015	-2 293
Trade Creditors Trade Payables				152	57	19 145	159	4 231	486
Trade Debtors Trade Receivables						21 420		9 025
Useful Life Property Plant Equipment Years								3	3
Amount Specific Advance Or Credit Directors	1 248	4 114	3 969	7 341
Amount Specific Advance Or Credit Made In Period Directors		4 208	2 848	3 372
Amount Specific Advance Or Credit Repaid In Period Directors		1 342	2 993
Corporation Tax Payable				667
Corporation Tax Recoverable					667		1 093
Creditors Due After One Year		4 114
Creditors Due Within One Year	2 508	750
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share	1	1		1	1	1	1
Recoverable Value-added Tax				275	108	4 874	515
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		798
Tangible Fixed Assets Cost Or Valuation		798
Tangible Fixed Assets Depreciation		266
Tangible Fixed Assets Depreciation Charged In Period		266
Total Additions Including From Business Combinations Intangible Assets					6 728		3 276
Advances Credits Directors	1 248	4 114
Advances Credits Made In Period Directors	1 548
Advances Credits Repaid In Period Directors	300
Amounts Owed To Directors						11 141	6 832
Total Additions Including From Business Combinations Property Plant Equipment							273

Company staff

Peter H.

Role: Director

Appointed: 27 January 2014

Latest update: 2 March 2024

People with significant control

Peter H.

Notified on 27 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hg Computers (eu) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hg Computers (eu) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2015