Hybrid Computer Solutions Ltd
Desai & Co Accountants Desai House 9-13 Holbrook Lane CV6 4AD Coventry
Number: 06834691
Incorporation date: 2009-03-03
Dissolution date: 2016-09-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at Desai & Co Accountants Desai House, Coventry CV6 4AD Hybrid Computer Solutions Limited was categorised as a Private Limited Company with 06834691 registration number. This firm had been established fifteen years ago before was dissolved on Tuesday 13th September 2016.
This specific business was administered by one director: Kavita C., who was arranged to perform management duties on Thursday 1st December 2011.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 29 751 | 60 675 | 40 222 | 20 176 | 20 450 |
| Balance Sheet | |||||
| Cash Bank In Hand | 84 383 | 50 906 | 23 729 | 18 036 | 6 633 |
| Current Assets | 84 383 | 85 650 | 49 647 | 18 036 | 6 633 |
| Debtors | 34 744 | 25 918 | 455 | ||
| Tangible Fixed Assets | 3 734 | 3 961 | 6 572 | 14 630 | 20 184 |
| Net Assets Liabilities Including Pension Asset Liability | 29 751 | 60 675 | 40 222 | 20 176 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 28 751 | 59 675 | 39 222 | 19 176 | 19 450 |
| Shareholder Funds | 29 751 | 60 675 | 40 222 | 20 176 | 20 450 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 28 936 | 15 997 | 12 490 | 6 367 | |
| Net Current Assets Liabilities | 26 017 | 56 714 | 33 650 | 5 546 | 266 |
| Number Shares Allotted | 1 000 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 1 136 | 4 802 | 15 229 | 9 000 | |
| Tangible Fixed Assets Cost Or Valuation | 5 695 | 6 831 | 11 633 | 21 046 | 30 046 |
| Tangible Fixed Assets Depreciation | 1 961 | 2 870 | 5 061 | 6 416 | 9 862 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 191 | 3 885 | 3 446 | ||
| Total Assets Less Current Liabilities | 29 751 | 60 675 | 40 222 | 20 176 | 20 450 |
| Creditors Due Within One Year Total Current Liabilities | 58 366 | 28 936 | |||
| Fixed Assets | 3 734 | 3 961 | 6 572 | 14 630 | |
| Tangible Fixed Assets Depreciation Charge For Period | 909 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 530 | ||||
| Tangible Fixed Assets Disposals | 5 816 | ||||
Role: Director
Appointed: 01 December 2011
Latest update: 18 November 2023
Role: Secretary
Appointed: 13 April 2011
Latest update: 18 November 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 31 March 2017 |
| Return last made up date | 03 March 2016 |
| Annual Accounts 17 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 19 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 September 2015 |
(1 page)